Billed Entity:
138083
FRN:
2599201
Funding Year:
2014
470#:
662880001038991
471#:
944107
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:
$3,739.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,729.81
Payment Mode:
SPI
Remaining:
$9.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$389.50
$389.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,674.00
$4,674.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,674.00
$4,674.00
Discount Percent:
80
80
Requested Amount:
$3,739.20
$3,739.20