Billed Entity:
144658
FRN:
2597725
Funding Year:
2014
470#:
358160001039561
471#:
956291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,964.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$789.12
Payment Mode:
SPI
Remaining:
$4,175.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$752.92
$752.92
Ineligible Monthly Cost:
$51.70
$51.70
Months of Service:
12
12
Annual Recurring Charges:
$8,414.64
$8,414.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,414.64
$8,414.64
Discount Percent:
59
59
Requested Amount:
$4,964.64
$4,964.64