Billed Entity:
144550
FRN:
2559848
Funding Year:
2014
470#:
332280001047622
471#:
937189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,608.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,940.11
Payment Mode:
SPI
Remaining:
$1,668.48
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$723.57
$723.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,682.84
$8,682.84
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$9,057.84
$9,057.84
Discount Percent:
84
84
Requested Amount:
$7,608.59
$7,608.59