Billed Entity:
144562
FRN:
2562238
Funding Year:
2014
470#:
506520001047641
471#:
938633
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):
2014-07-01
Committed Amount:
$3,281.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,135.36
Payment Mode:
SPI
Remaining:
$146.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$594.52
$594.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,134.24
$7,134.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,134.24
$7,134.24
Discount Percent:
46
46
Requested Amount:
$3,281.75
$3,281.75