Billed Entity:
143821
FRN:
2657237
Funding Year:
2014
470#:
335470001069064
471#:
975803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,135.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$536.80
Payment Mode:
SPI
Remaining:
$5,598.37
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$581.83
$581.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,981.96
$6,981.96
One Time Cost:
$2,046.50
$2,046.50
One Time Ineligible Cost:
$1,359.50
$687.00
Total Cost:
$7,668.96
$7,668.96
Discount Percent:
80
80
Requested Amount:
$6,135.17
$6,135.17