Billed Entity:
144723
FRN:
2617090
Funding Year:
2014
470#:
335470001069064
471#:
940658
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:
$8,836.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,822.13
Payment Mode:
SPI
Remaining:
$4,014.13
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$770.61
$770.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,247.32
$9,247.32
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$11,045.32
$11,045.32
Discount Percent:
80
80
Requested Amount:
$8,836.26
$8,836.26