Billed Entity:
143919
FRN:
2685433
Funding Year:
2014
470#:
211620001210820
471#:
979594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,630.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$520.02
Payment Mode:
SPI
Remaining:
$1,110.89
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$575.38
$575.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,904.56
$6,904.56
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$8,154.56
$8,154.56
Discount Percent:
20
20
Requested Amount:
$1,630.91
$1,630.91