Billed Entity:
138150
FRN:
2585350
Funding Year:
2014
470#:
664990000871109
471#:
939635
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:
$5,743.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,742.99
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$531.76
$531.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,381.12
$6,381.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,381.12
$6,381.12
Discount Percent:
90
90
Requested Amount:
$5,743.01
$5,743.01