Billed Entity:
123525
FRN:
2583880
Funding Year:
2014
470#:
873380000936279
471#:
949842
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:
$3,907.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,571.58
Payment Mode:
SPI
Remaining:
$335.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$814.00
$814.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,768.00
$9,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,768.00
$9,768.00
Discount Percent:
40
40
Requested Amount:
$3,907.20
$3,907.20