Billed Entity:
69385
FRN:
2709532
Funding Year:
2014
470#:
938560001226609
471#:
992777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,724.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,263.32
Payment Mode:
SPI
Remaining:
$2,460.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$984.21
$984.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,810.52
$11,810.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,810.52
$11,810.52
Discount Percent:
40
40
Requested Amount:
$4,724.21
$4,724.21