Billed Entity:
144136
FRN:
2598131
Funding Year:
2014
470#:
659250001064291
471#:
956431
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:
$7,034.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,596.17
Payment Mode:
SPI
Remaining:
$5,438.65
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$476.73
$476.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,720.76
$5,720.76
One Time Cost:
$3,298.24
$3,298.24
One Time Ineligible Cost:
$0.00
$3,298.24
Total Cost:
$9,019.00
$9,019.00
Discount Percent:
78
78
Requested Amount:
$7,034.82
$7,034.82