Billed Entity:
135561
FRN:
2630669
Funding Year:
2014
470#:
226930001108782
471#:
967014
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:
$6,934.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,137.79
Payment Mode:
SPI
Remaining:
$3,796.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$722.35
$722.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,668.20
$8,668.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,668.20
$8,668.20
Discount Percent:
80
80
Requested Amount:
$6,934.56
$6,934.56