Billed Entity:
140325
FRN:
2592657
Funding Year:
2014
470#:
119250001049389
471#:
954023
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:
$4,357.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,838.64
Payment Mode:
SPI
Remaining:
$2,518.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$403.45
$403.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,841.40
$4,841.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,841.40
$4,841.40
Discount Percent:
90
90
Requested Amount:
$4,357.26
$4,357.26