Billed Entity:
144693
FRN:
2571616
Funding Year:
2014
470#:
476790001173614
471#:
942412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,779.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,801.71
Payment Mode:
SPI
Remaining:
$977.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$696.03
$696.03
Ineligible Monthly Cost:
$9.36
$9.36
Months of Service:
12
12
Annual Recurring Charges:
$8,240.04
$8,240.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,240.04
$8,240.04
Discount Percent:
58
58
Requested Amount:
$4,779.22
$4,779.22