Billed Entity:
144696
FRN:
2559003
Funding Year:
2014
470#:
731070001036456
471#:
936468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,453.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,556.54
Payment Mode:
SPI
Remaining:
$896.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$517.58
$517.58
Ineligible Monthly Cost:
$6.53
$6.53
Months of Service:
12
12
Annual Recurring Charges:
$6,132.60
$6,132.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,132.60
$6,132.60
Discount Percent:
40
40
Requested Amount:
$2,453.04
$2,453.04