Billed Entity:
144474
FRN:
2560077
Funding Year:
2014
470#:
282200001057466
471#:
937366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,081.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,634.33
Payment Mode:
SPI
Remaining:
$447.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$756.43
$756.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,077.16
$9,077.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,077.16
$9,077.16
Discount Percent:
67
67
Requested Amount:
$6,081.70
$6,081.70