Billed Entity:
143864
FRN:
2560071
Funding Year:
2014
470#:
415530001124601
471#:
937363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,275.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,718.21
Payment Mode:
SPI
Remaining:
$557.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$220.98
$220.98
Ineligible Monthly Cost:
$10.29
$10.29
Months of Service:
12
12
Annual Recurring Charges:
$2,528.28
$2,528.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.28
$2,528.28
Discount Percent:
90
90
Requested Amount:
$2,275.45
$2,275.45