Billed Entity:
133009
FRN:
2646534
Funding Year:
2014
470#:
450300000998713
471#:
971822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,848.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,524.11
Payment Mode:
SPI
Remaining:
$324.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$758.62
$758.62
Ineligible Monthly Cost:
$8.75
$8.75
Months of Service:
12
12
Annual Recurring Charges:
$8,998.44
$8,998.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,998.44
$8,998.44
Discount Percent:
65
65
Requested Amount:
$5,848.99
$5,848.99