Billed Entity:
144223
FRN:
2641257
Funding Year:
2014
470#:
160500001091717
471#:
962394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,498.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,452.17
Payment Mode:
SPI
Remaining:
$46.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$728.88
$728.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,746.56
$8,746.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,746.56
$8,746.56
Discount Percent:
40
40
Requested Amount:
$3,498.62
$3,498.62