Billed Entity:
144513
FRN:
2558759
Funding Year:
2014
470#:
208750001036572
471#:
936215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,139.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$801.74
Payment Mode:
SPI
Remaining:
$3,337.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$492.78
$492.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,913.36
$5,913.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,913.36
$5,913.36
Discount Percent:
70
70
Requested Amount:
$4,139.35
$4,139.35