Billed Entity:
144416
FRN:
2628492
Funding Year:
2014
470#:
889280001137810
471#:
946332
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:
$4,183.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,565.70
Payment Mode:
SPI
Remaining:
$617.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$498.00
$498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,976.00
$5,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,976.00
$5,976.00
Discount Percent:
70
70
Requested Amount:
$4,183.20
$4,183.20