Billed Entity:
132251
FRN:
2685098
Funding Year:
2014
470#:
603640001213914
471#:
978030
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:
$6,161.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,160.20
Payment Mode:
SPI
Remaining:
$1.26
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$726.84
$726.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,722.08
$8,722.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$8,802.08
$8,802.08
Discount Percent:
70
70
Requested Amount:
$6,161.46
$6,161.46