Billed Entity:
143856
FRN:
2560101
Funding Year:
2014
470#:
259200001038138
471#:
937410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,241.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,828.71
Payment Mode:
SPI
Remaining:
$412.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$442.67
$442.67
Ineligible Monthly Cost:
$0.83
$0.83
Months of Service:
12
12
Annual Recurring Charges:
$5,302.08
$5,302.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,302.08
$5,302.08
Discount Percent:
80
80
Requested Amount:
$4,241.66
$4,241.66