Billed Entity:
16075953
FRN:
2629430
Funding Year:
2014
470#:
537900001204075
471#:
966548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-01
Committed Amount:
$4,778.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,627.36
Payment Mode:
SPI
Remaining:
$151.32
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$342.47
$342.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,109.64
$4,109.64
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$5,309.64
$5,309.64
Discount Percent:
90
90
Requested Amount:
$4,778.68
$4,778.68