Billed Entity:
144480
FRN:
2570420
Funding Year:
2014
470#:
951080001039093
471#:
943531
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:
$3,093.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,949.54
Payment Mode:
SPI
Remaining:
$144.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$297.58
$297.58
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$3,555.96
$3,555.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,555.96
$3,555.96
Discount Percent:
87
87
Requested Amount:
$3,093.69
$3,093.69