Billed Entity:
144164
FRN:
2639487
Funding Year:
2014
470#:
318960001117306
471#:
969607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,282.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,929.91
Payment Mode:
SPI
Remaining:
$352.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$380.41
$380.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,564.92
$4,564.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,564.92
$4,564.92
Discount Percent:
50
50
Requested Amount:
$2,282.46
$2,282.46