Billed Entity:
132362
FRN:
2601201
Funding Year:
2014
470#:
468680001101131
471#:
957676
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:
$3,385.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,325.97
Payment Mode:
SPI
Remaining:
$59.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$470.19
$470.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,642.28
$5,642.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,642.28
$5,642.28
Discount Percent:
60
60
Requested Amount:
$3,385.37
$3,385.37