Billed Entity:
144492
FRN:
2568007
Funding Year:
2014
470#:
515810001039473
471#:
942512
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:
$3,056.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$884.06
Payment Mode:
SPI
Remaining:
$2,172.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$284.61
$284.61
Ineligible Monthly Cost:
$1.58
$1.58
Months of Service:
12
12
Annual Recurring Charges:
$3,396.36
$3,396.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.36
$3,396.36
Discount Percent:
90
90
Requested Amount:
$3,056.72
$3,056.72