Billed Entity:
130853
FRN:
2674818
Funding Year:
2014
470#:
360450000958474
471#:
981191
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:
$5,476.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,372.09
Payment Mode:
SPI
Remaining:
$2,104.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$760.68
$760.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,128.16
$9,128.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,128.16
$9,128.16
Discount Percent:
60
60
Requested Amount:
$5,476.90
$5,476.90