Billed Entity:
213730
FRN:
2638844
Funding Year:
2014
470#:
247560001213293
471#:
969387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,691.93
Last Date of Service:
2016-03-18
Disbursed Amount:
$1,691.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$282.99
$282.99
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.88
$2,819.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.88
$2,819.88
Discount Percent:
60
60
Requested Amount:
$1,691.93
$1,691.93