Billed Entity:
112466
FRN:
2670763
Funding Year:
2014
470#:
335470001069064
471#:
980047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,016.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,364.00
Payment Mode:
SPI
Remaining:
$4,652.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$626.76
$626.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,521.12
$7,521.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,521.12
$7,521.12
Discount Percent:
80
80
Requested Amount:
$6,016.90
$6,016.90