Billed Entity:
144351
FRN:
2702315
Funding Year:
2014
470#:
335470001069064
471#:
990141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,748.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,886.15
Payment Mode:
SPI
Remaining:
$1,861.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$684.29
$684.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,211.48
$8,211.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,211.48
$8,211.48
Discount Percent:
70
70
Requested Amount:
$5,748.04
$5,748.04