Billed Entity:
100480
FRN:
2698439
Funding Year:
2014
470#:
932480001145484
471#:
989033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,129.62
Last Date of Service:
 
Disbursed Amount:
$2,770.74
Payment Mode:
SPI
Remaining:
$358.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$289.78
$289.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,477.36
$3,477.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,477.36
$3,477.36
Discount Percent:
90
90
Requested Amount:
$3,129.62
$3,129.62