Billed Entity:
125143
FRN:
2611111
Funding Year:
2014
470#:
254450000717530
471#:
961043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,940.00
Last Date of Service:
2016-04-30
Disbursed Amount:
$2,803.56
Payment Mode:
SPI
Remaining:
$136.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
49
49
Requested Amount:
$2,940.00
$2,940.00