Billed Entity:
139852
FRN:
2602141
Funding Year:
2014
470#:
919400001165455
471#:
958077
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:
$2,626.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$941.62
Payment Mode:
SPI
Remaining:
$1,685.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$284.30
$284.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,411.60
$3,411.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,411.60
$3,411.60
Discount Percent:
77
77
Requested Amount:
$2,626.93
$2,626.93