Billed Entity:
144312
FRN:
2561712
Funding Year:
2014
470#:
717120001131066
471#:
938319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,274.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,204.63
Payment Mode:
SPI
Remaining:
$2,069.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$912.97
$912.97
Ineligible Monthly Cost:
$22.54
$22.54
Months of Service:
12
12
Annual Recurring Charges:
$10,685.16
$10,685.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,685.16
$10,685.16
Discount Percent:
40
40
Requested Amount:
$4,274.06
$4,274.06