Billed Entity:
16075734
FRN:
2655125
Funding Year:
2014
470#:
891450001179340
471#:
975058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,277.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$605.00
Payment Mode:
SPI
Remaining:
$1,672.09
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$133.03
$133.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.36
$1,596.36
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$2,846.36
$2,846.36
Discount Percent:
80
80
Requested Amount:
$2,277.09
$2,277.09