Billed Entity:
126569
FRN:
2650862
Funding Year:
2014
470#:
418030001175145
471#:
973603
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:
$2,839.97
Last Date of Service:
 
Disbursed Amount:
$2,832.87
Payment Mode:
SPI
Remaining:
$7.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$295.83
$295.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,549.96
$3,549.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,549.96
$3,549.96
Discount Percent:
80
80
Requested Amount:
$2,839.97
$2,839.97