Billed Entity:
225559
FRN:
2619558
Funding Year:
2014
470#:
335470001069064
471#:
949322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,442.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$408.09
Payment Mode:
SPI
Remaining:
$4,033.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$462.71
$462.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,552.52
$5,552.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,552.52
$5,552.52
Discount Percent:
80
80
Requested Amount:
$4,442.02
$4,442.02