Billed Entity:
143646
FRN:
2645731
Funding Year:
2014
470#:
335470001069064
471#:
949325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,668.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,400.19
Payment Mode:
SPI
Remaining:
$268.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$382.11
$382.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,585.32
$4,585.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,585.32
$4,585.32
Discount Percent:
80
80
Requested Amount:
$3,668.26
$3,668.26