Billed Entity:
144782
FRN:
2561876
Funding Year:
2014
470#:
375830001124850
471#:
938417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,663.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,700.63
Payment Mode:
SPI
Remaining:
$1,963.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$385.85
$385.85
Ineligible Monthly Cost:
$4.21
$4.21
Months of Service:
12
12
Annual Recurring Charges:
$4,579.68
$4,579.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,579.68
$4,579.68
Discount Percent:
80
80
Requested Amount:
$3,663.74
$3,663.74