Billed Entity:
16050567
FRN:
2682260
Funding Year:
2014
470#:
498800001106096
471#:
983754
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:
$5,571.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,409.87
Payment Mode:
SPI
Remaining:
$161.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$636.00
$636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,632.00
$7,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.00
$7,632.00
Discount Percent:
73
73
Requested Amount:
$5,571.36
$5,571.36