Billed Entity:
144538
FRN:
2690585
Funding Year:
2014
470#:
188300001206223
471#:
970525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,957.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,071.56
Payment Mode:
SPI
Remaining:
$886.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$437.03
$437.03
Ineligible Monthly Cost:
$19.25
$19.25
Months of Service:
12
12
Annual Recurring Charges:
$5,013.36
$5,013.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,013.36
$5,013.36
Discount Percent:
59
59
Requested Amount:
$2,957.88
$2,957.88