Billed Entity:
144248
FRN:
2591945
Funding Year:
2014
470#:
848680001036682
471#:
953662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,164.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$835.74
Payment Mode:
SPI
Remaining:
$4,329.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$672.50
$672.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,070.00
$8,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,070.00
$8,070.00
Discount Percent:
64
64
Requested Amount:
$5,164.80
$5,164.80