Billed Entity:
144584
FRN:
2687622
Funding Year:
2014
470#:
538070001215555
471#:
962399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,162.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$398.47
Payment Mode:
SPI
Remaining:
$763.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$372.51
$372.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,470.12
$4,470.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,470.12
$4,470.12
Discount Percent:
26
26
Requested Amount:
$1,162.23
$1,162.23