Billed Entity:
141357
FRN:
2593534
Funding Year:
2014
470#:
168070001044601
471#:
954358
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:
$4,541.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,949.36
Payment Mode:
SPI
Remaining:
$592.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$664.00
$664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,968.00
$7,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,968.00
$7,968.00
Discount Percent:
57
57
Requested Amount:
$4,541.76
$4,541.76