Billed Entity:
123295
FRN:
2567380
Funding Year:
2014
470#:
397840001139225
471#:
942126
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:
$3,970.15
Last Date of Service:
 
Disbursed Amount:
$3,031.27
Payment Mode:
SPI
Remaining:
$938.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$551.41
$551.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,616.92
$6,616.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,616.92
$6,616.92
Discount Percent:
60
60
Requested Amount:
$3,970.15
$3,970.15