Billed Entity:
16051957
FRN:
2657122
Funding Year:
2014
470#:
414900001153345
471#:
975810
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:
$3,241.20
Last Date of Service:
2017-03-16
Disbursed Amount:
$3,074.44
Payment Mode:
SPI
Remaining:
$166.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$675.25
$675.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,103.00
$8,103.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,103.00
$8,103.00
Discount Percent:
40
40
Requested Amount:
$3,241.20
$3,241.20