Billed Entity:
144506
FRN:
2569654
Funding Year:
2014
470#:
668530001036467
471#:
942974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-10
Committed Amount:
$4,276.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,227.75
Payment Mode:
SPI
Remaining:
$49.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$576.12
$576.12
Ineligible Monthly Cost:
$13.38
$13.38
Months of Service:
12
12
Annual Recurring Charges:
$6,752.88
$6,752.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,752.88
$6,752.88
Discount Percent:
76
76
Requested Amount:
$5,132.19
$5,132.19