Billed Entity:
125501
FRN:
2571259
Funding Year:
2014
470#:
941390001172151
471#:
943909
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:
$2,917.15
Last Date of Service:
 
Disbursed Amount:
$565.92
Payment Mode:
SPI
Remaining:
$2,351.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$362.83
$362.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,353.96
$4,353.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,353.96
$4,353.96
Discount Percent:
67
67
Requested Amount:
$2,917.15
$2,917.15