Billed Entity:
140825
FRN:
2587288
Funding Year:
2014
470#:
253450001011845
471#:
937150
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:
$5,502.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,424.32
Payment Mode:
SPI
Remaining:
$78.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$595.51
$595.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,146.12
$7,146.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,146.12
$7,146.12
Discount Percent:
77
77
Requested Amount:
$5,502.51
$5,502.51