Billed Entity:
140849
FRN:
2652115
Funding Year:
2014
470#:
662750001044491
471#:
936556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,572.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,135.67
Payment Mode:
SPI
Remaining:
$437.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$531.66
$531.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,379.92
$6,379.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,379.92
$6,379.92
Discount Percent:
56
56
Requested Amount:
$3,572.76
$3,572.76