Billed Entity:
231258
FRN:
2681712
Funding Year:
2014
470#:
173730001110992
471#:
983485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,113.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,515.43
Payment Mode:
SPI
Remaining:
$597.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$428.48
$428.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,141.76
$5,141.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,141.76
$5,141.76
Discount Percent:
80
80
Requested Amount:
$4,113.41
$4,113.41