Billed Entity:
144522
FRN:
2699501
Funding Year:
2014
470#:
995890001113390
471#:
989219
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:
$6,193.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,098.54
Payment Mode:
SPI
Remaining:
$2,095.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$670.32
$670.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,043.84
$8,043.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,043.84
$8,043.84
Discount Percent:
77
77
Requested Amount:
$6,193.76
$6,193.76