Billed Entity:
144520
FRN:
2566878
Funding Year:
2014
470#:
106600001036571
471#:
941937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,846.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,289.07
Payment Mode:
SPI
Remaining:
$557.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$395.06
$395.06
Ineligible Monthly Cost:
$12.48
$12.48
Months of Service:
12
12
Annual Recurring Charges:
$4,590.96
$4,590.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,590.96
$4,590.96
Discount Percent:
62
62
Requested Amount:
$2,846.40
$2,846.40