Billed Entity:
144751
FRN:
2562220
Funding Year:
2014
470#:
896890001178312
471#:
938637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,400.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,940.46
Payment Mode:
SPI
Remaining:
$459.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$523.82
$523.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,285.84
$6,285.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,285.84
$6,285.84
Discount Percent:
70
70
Requested Amount:
$4,400.09
$4,400.09