Billed Entity:
143512
FRN:
2607652
Funding Year:
2014
470#:
361200001094304
471#:
936539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,474.65
Last Date of Service:
2015-07-30
Disbursed Amount:
$6,461.03
Payment Mode:
SPI
Remaining:
$13.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$963.49
$963.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,561.88
$11,561.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,561.88
$11,561.88
Discount Percent:
56
56
Requested Amount:
$6,474.65
$6,474.65