Billed Entity:
231191
FRN:
2647623
Funding Year:
2014
470#:
665510001116599
471#:
972459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,771.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,728.54
Payment Mode:
SPI
Remaining:
$1,043.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$392.89
$392.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,714.68
$4,714.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,714.68
$4,714.68
Discount Percent:
80
80
Requested Amount:
$3,771.74
$3,771.74