Billed Entity:
140444
FRN:
2677380
Funding Year:
2014
470#:
196670000942911
471#:
957492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,309.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,304.16
Payment Mode:
SPI
Remaining:
$4.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$897.72
$897.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,772.64
$10,772.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,772.64
$10,772.64
Discount Percent:
40
40
Requested Amount:
$4,309.06
$4,309.06