Billed Entity:
143645
FRN:
2622517
Funding Year:
2014
470#:
724240001045461
471#:
949645
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:
$2,878.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,877.96
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$299.80
$299.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,597.60
$3,597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,597.60
$3,597.60
Discount Percent:
80
80
Requested Amount:
$2,878.08
$2,878.08