Billed Entity:
141130
FRN:
2605776
Funding Year:
2014
470#:
457610001192800
471#:
951626
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:
$6,272.57
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,086.57
Payment Mode:
SPI
Remaining:
$186.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$687.60
$687.60
Ineligible Monthly Cost:
$8.75
$8.75
Months of Service:
12
12
Annual Recurring Charges:
$8,146.20
$8,146.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,146.20
$8,146.20
Discount Percent:
77
77
Requested Amount:
$6,272.57
$6,272.57