Billed Entity:
132340
FRN:
2589778
Funding Year:
2014
470#:
860810000989920
471#:
952588
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:
$4,483.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,273.08
Payment Mode:
SPI
Remaining:
$210.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$574.84
$574.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,898.08
$6,898.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,898.08
$6,898.08
Discount Percent:
65
65
Requested Amount:
$4,483.75
$4,483.75