Billed Entity:
144649
FRN:
2559977
Funding Year:
2014
470#:
987230001036256
471#:
937333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,967.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,520.15
Payment Mode:
SPI
Remaining:
$447.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$355.47
$355.47
Ineligible Monthly Cost:
$2.20
$2.20
Months of Service:
12
12
Annual Recurring Charges:
$4,239.24
$4,239.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,239.24
$4,239.24
Discount Percent:
70
70
Requested Amount:
$2,967.47
$2,967.47