Billed Entity:
140691
FRN:
2610224
Funding Year:
2014
470#:
850090001164333
471#:
948128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,649.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,627.40
Payment Mode:
SPI
Remaining:
$21.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$256.70
$256.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,080.40
$3,080.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.40
$3,080.40
Discount Percent:
86
86
Requested Amount:
$2,649.14
$2,649.14