Billed Entity:
132292
FRN:
2597181
Funding Year:
2014
470#:
780170001049918
471#:
956065
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:
$5,611.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,111.93
Payment Mode:
SPI
Remaining:
$499.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$850.23
$850.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,202.76
$10,202.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,202.76
$10,202.76
Discount Percent:
55
55
Requested Amount:
$5,611.52
$5,611.52