Billed Entity:
144543
FRN:
2569044
Funding Year:
2014
470#:
278320001048115
471#:
942956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,384.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,359.54
Payment Mode:
SPI
Remaining:
$3,024.49
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$391.67
$391.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,700.04
$4,700.04
One Time Cost:
$780.00
$780.00
One Time Ineligible Cost:
$0.00
$780.00
Total Cost:
$5,480.04
$5,480.04
Discount Percent:
80
80
Requested Amount:
$4,384.03
$4,384.03