Billed Entity:
144491
FRN:
2561777
Funding Year:
2014
470#:
914110001039478
471#:
938344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,463.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,100.36
Payment Mode:
SPI
Remaining:
$1,362.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$418.71
$418.71
Ineligible Monthly Cost:
$5.45
$5.45
Months of Service:
12
12
Annual Recurring Charges:
$4,959.12
$4,959.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,959.12
$4,959.12
Discount Percent:
90
90
Requested Amount:
$4,463.21
$4,463.21