Billed Entity:
143925
FRN:
2702157
Funding Year:
2014
470#:
342920001214241
471#:
990159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,764.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$163.06
Payment Mode:
SPI
Remaining:
$3,600.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$348.52
$348.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,182.24
$4,182.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,182.24
$4,182.24
Discount Percent:
90
90
Requested Amount:
$3,764.02
$3,764.02