Billed Entity:
120746
FRN:
2654891
Funding Year:
2014
470#:
625590001158131
471#:
974955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,602.19
Last Date of Service:
 
Disbursed Amount:
$3,041.41
Payment Mode:
SPI
Remaining:
$560.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$733.55
$733.55
Ineligible Monthly Cost:
$18.83
$18.83
Months of Service:
12
12
Annual Recurring Charges:
$8,576.64
$8,576.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,576.64
$8,576.64
Discount Percent:
42
42
Requested Amount:
$3,602.19
$3,602.19