Billed Entity:
143804
FRN:
2567508
Funding Year:
2014
470#:
274590001151902
471#:
941966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,270.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,270.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$419.24
$419.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,030.88
$5,030.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,030.88
$5,030.88
Discount Percent:
65
65
Requested Amount:
$3,270.07
$3,270.07