Billed Entity:
12336
FRN:
2676758
Funding Year:
2014
470#:
480480001183445
471#:
979598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,813.56
Last Date of Service:
 
Disbursed Amount:
$4,191.07
Payment Mode:
SPI
Remaining:
$622.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$456.40
$456.40
Ineligible Monthly Cost:
$10.70
$10.70
Months of Service:
12
12
Annual Recurring Charges:
$5,348.40
$5,348.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,348.40
$5,348.40
Discount Percent:
90
90
Requested Amount:
$4,813.56
$4,813.56