Billed Entity:
16021075
FRN:
2674368
Funding Year:
2014
470#:
909210001062853
471#:
979684
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:
$5,636.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,612.31
Payment Mode:
SPI
Remaining:
$24.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$532.93
$532.93
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$6,263.16
$6,263.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,263.16
$6,263.16
Discount Percent:
90
90
Requested Amount:
$5,636.84
$5,636.84