Billed Entity:
144528
FRN:
2560943
Funding Year:
2014
470#:
583980001038764
471#:
937882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,028.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$138.66
Payment Mode:
SPI
Remaining:
$5,889.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$558.17
$558.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,698.04
$6,698.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,698.04
$6,698.04
Discount Percent:
90
90
Requested Amount:
$6,028.24
$6,028.24