Billed Entity:
137849
FRN:
2679810
Funding Year:
2014
470#:
686470001217551
471#:
982972
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:
$3,873.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,255.57
Payment Mode:
SPI
Remaining:
$1,618.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$358.68
$358.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,304.16
$4,304.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,304.16
$4,304.16
Discount Percent:
90
90
Requested Amount:
$3,873.74
$3,873.74