Billed Entity:
144596
FRN:
2590054
Funding Year:
2014
470#:
721130001190253
471#:
952773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,485.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$450.54
Payment Mode:
SPI
Remaining:
$2,035.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$258.95
$258.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,107.40
$3,107.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,107.40
$3,107.40
Discount Percent:
80
80
Requested Amount:
$2,485.92
$2,485.92