Billed Entity:
143897
FRN:
2561805
Funding Year:
2014
470#:
683930001036862
471#:
938377
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:
$3,326.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,861.34
Payment Mode:
SPI
Remaining:
$465.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$346.50
$346.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,158.00
$4,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,158.00
$4,158.00
Discount Percent:
80
80
Requested Amount:
$3,326.40
$3,326.40