Billed Entity:
144052
FRN:
2564096
Funding Year:
2014
470#:
581610001039095
471#:
939758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,864.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$963.90
Payment Mode:
SPI
Remaining:
$3,900.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$1.55
$1.55
Months of Service:
12
12
Annual Recurring Charges:
$5,405.40
$5,405.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,405.40
$5,405.40
Discount Percent:
90
90
Requested Amount:
$4,864.86
$4,864.86