Billed Entity:
200244
FRN:
2576309
Funding Year:
2014
470#:
794270001144208
471#:
946391
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:
$4,302.31
Last Date of Service:
2016-10-31
Disbursed Amount:
$4,292.81
Payment Mode:
SPI
Remaining:
$9.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$512.18
$512.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,146.16
$6,146.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,146.16
$6,146.16
Discount Percent:
70
70
Requested Amount:
$4,302.31
$4,302.31