Billed Entity:
144573
FRN:
2573085
Funding Year:
2014
470#:
719220001039560
471#:
944834
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:
$2,518.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,262.15
Payment Mode:
SPI
Remaining:
$256.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$303.67
$303.67
Ineligible Monthly Cost:
$3.80
$3.80
Months of Service:
12
12
Annual Recurring Charges:
$3,598.44
$3,598.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.44
$3,598.44
Discount Percent:
70
70
Requested Amount:
$2,518.91
$2,518.91