Billed Entity:
144519
FRN:
2644998
Funding Year:
2014
470#:
647860001087024
471#:
971438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,531.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,201.95
Payment Mode:
SPI
Remaining:
$329.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$327.00
$327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.00
$3,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.00
$3,924.00
Discount Percent:
90
90
Requested Amount:
$3,531.60
$3,531.60