Billed Entity:
141458
FRN:
2627081
Funding Year:
2014
470#:
448270000943486
471#:
946537
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:
$3,326.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,493.95
Payment Mode:
SPI
Remaining:
$1,832.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
84
84
Requested Amount:
$3,326.40
$3,326.40