Billed Entity:
126056
FRN:
2656104
Funding Year:
2014
470#:
490680001188557
471#:
974863
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:
$5,872.51
Last Date of Service:
 
Disbursed Amount:
$5,567.37
Payment Mode:
SPI
Remaining:
$305.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$959.56
$959.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,514.72
$11,514.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,514.72
$11,514.72
Discount Percent:
51
51
Requested Amount:
$5,872.51
$5,872.51