Billed Entity:
143641
FRN:
2606562
Funding Year:
2014
470#:
335470001069064
471#:
947997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,759.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,758.09
Payment Mode:
SPI
Remaining:
$1.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$366.59
$366.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,399.08
$4,399.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,399.08
$4,399.08
Discount Percent:
40
40
Requested Amount:
$1,759.63
$1,759.63