Billed Entity:
125312
FRN:
2599999
Funding Year:
2014
470#:
251500001165055
471#:
957239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,842.44
Last Date of Service:
 
Disbursed Amount:
$2,226.53
Payment Mode:
SPI
Remaining:
$615.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$333.62
$333.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,003.44
$4,003.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,003.44
$4,003.44
Discount Percent:
71
71
Requested Amount:
$2,842.44
$2,842.44