Billed Entity:
140133
FRN:
2623573
Funding Year:
2014
470#:
826580001203312
471#:
965138
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:
$5,245.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,784.23
Payment Mode:
SPI
Remaining:
$2,460.79
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$441.90
$441.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,302.80
$5,302.80
One Time Cost:
$525.00
$525.00
One Time Ineligible Cost:
$0.00
$525.00
Total Cost:
$5,827.80
$5,827.80
Discount Percent:
90
90
Requested Amount:
$5,245.02
$5,245.02