Billed Entity:
144164
FRN:
2639483
Funding Year:
2014
470#:
318960001117306
471#:
969607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,476.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,475.11
Payment Mode:
SPI
Remaining:
$1.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$412.83
$412.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,953.96
$4,953.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,953.96
$4,953.96
Discount Percent:
50
50
Requested Amount:
$2,476.98
$2,476.98