Billed Entity:
144481
FRN:
2563726
Funding Year:
2014
470#:
493410001039094
471#:
939563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,224.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$736.95
Payment Mode:
SPI
Remaining:
$2,487.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$470.95
$470.95
Ineligible Monthly Cost:
$30.50
$30.50
Months of Service:
12
12
Annual Recurring Charges:
$5,285.40
$5,285.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,285.40
$5,285.40
Discount Percent:
61
61
Requested Amount:
$3,224.09
$3,224.09