Billed Entity:
143949
FRN:
2562414
Funding Year:
2014
470#:
559660001039248
471#:
938749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,792.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,147.77
Payment Mode:
SPI
Remaining:
$1,644.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$539.68
$539.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,476.16
$6,476.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,476.16
$6,476.16
Discount Percent:
74
74
Requested Amount:
$4,792.36
$4,792.36