Billed Entity:
144484
FRN:
2565707
Funding Year:
2014
470#:
217050001057130
471#:
941362
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:
$2,355.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,415.62
Payment Mode:
SPI
Remaining:
$939.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$490.68
$490.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,888.16
$5,888.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,888.16
$5,888.16
Discount Percent:
40
40
Requested Amount:
$2,355.26
$2,355.26