Billed Entity:
144442
FRN:
2559729
Funding Year:
2014
470#:
170830001038276
471#:
937092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,767.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,731.51
Payment Mode:
SPI
Remaining:
$1,035.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,071.61
$1,071.61
Ineligible Monthly Cost:
$147.13
$147.13
Months of Service:
12
12
Annual Recurring Charges:
$11,093.76
$11,093.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,093.76
$11,093.76
Discount Percent:
61
61
Requested Amount:
$6,767.19
$6,767.19