Billed Entity:
144511
FRN:
2570186
Funding Year:
2014
470#:
875680001036614
471#:
943479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,348.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$905.13
Payment Mode:
SPI
Remaining:
$5,443.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$595.37
$595.37
Ineligible Monthly Cost:
$7.56
$7.56
Months of Service:
12
12
Annual Recurring Charges:
$7,053.72
$7,053.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,053.72
$7,053.72
Discount Percent:
90
90
Requested Amount:
$6,348.35
$6,348.35