Billed Entity:
143646
FRN:
2645744
Funding Year:
2014
470#:
101070001144512
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):
2014-11-18
Committed Amount:
$3,762.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,762.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$391.88
$391.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,702.56
$4,702.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,702.56
$4,702.56
Discount Percent:
80
80
Requested Amount:
$3,762.05
$3,762.05