Billed Entity:
140506
FRN:
2650607
Funding Year:
2014
470#:
586630001038361
471#:
956160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,488.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,541.72
Payment Mode:
SPI
Remaining:
$946.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
85
85
Requested Amount:
$4,488.00
$4,488.00