Billed Entity:
133440
FRN:
2661883
Funding Year:
2014
470#:
661970001203247
471#:
976928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,080.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,891.70
Payment Mode:
SPI
Remaining:
$188.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
80
80
Requested Amount:
$4,080.00
$4,080.00