Billed Entity:
144778
FRN:
2707582
Funding Year:
2014
470#:
855810001211051
471#:
992060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,421.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,254.49
Payment Mode:
SPI
Remaining:
$167.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$401.60
$401.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,819.20
$4,819.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,819.20
$4,819.20
Discount Percent:
71
71
Requested Amount:
$3,421.63
$3,421.63