Billed Entity:
143660
FRN:
2644645
Funding Year:
2014
470#:
229560001042853
471#:
948031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,356.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,612.07
Payment Mode:
SPI
Remaining:
$743.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$791.29
$791.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,495.48
$9,495.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,495.48
$9,495.48
Discount Percent:
88
88
Requested Amount:
$8,356.02
$8,356.02