Billed Entity:
125285
FRN:
2600744
Funding Year:
2014
470#:
295870001164317
471#:
957460
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:
$6,192.00
Last Date of Service:
 
Disbursed Amount:
$4,386.00
Payment Mode:
SPI
Remaining:
$1,806.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
86
86
Requested Amount:
$6,192.00
$6,192.00