Billed Entity:
16049699
FRN:
2586657
Funding Year:
2014
470#:
640170001039159
471#:
944831
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:
$5,670.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,655.93
Payment Mode:
SPI
Remaining:
$14.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$590.63
$590.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,087.56
$7,087.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,087.56
$7,087.56
Discount Percent:
80
80
Requested Amount:
$5,670.05
$5,670.05