Billed Entity:
144596
FRN:
2590089
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:
$5,473.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$810.95
Payment Mode:
SPI
Remaining:
$4,662.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$570.19
$570.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,842.28
$6,842.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,842.28
$6,842.28
Discount Percent:
80
80
Requested Amount:
$5,473.82
$5,473.82