Billed Entity:
112435
FRN:
2591081
Funding Year:
2014
470#:
625620001172165
471#:
940938
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:
$4,127.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,728.13
Payment Mode:
SPI
Remaining:
$399.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$382.18
$382.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,586.16
$4,586.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,586.16
$4,586.16
Discount Percent:
90
90
Requested Amount:
$4,127.54
$4,127.54