Billed Entity:
140666
FRN:
2610688
Funding Year:
2014
470#:
419230001180826
471#:
960822
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:
$3,427.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,144.41
Payment Mode:
SPI
Remaining:
$2,282.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$386.36
$386.36
Ineligible Monthly Cost:
$15.46
$15.46
Months of Service:
12
12
Annual Recurring Charges:
$4,450.80
$4,450.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,450.80
$4,450.80
Discount Percent:
77
77
Requested Amount:
$3,427.12
$3,427.12