Billed Entity:
127113
FRN:
2627934
Funding Year:
2014
470#:
259020001199879
471#:
965827
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:
$2,648.93
Last Date of Service:
 
Disbursed Amount:
$1,951.49
Payment Mode:
SPI
Remaining:
$697.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$275.93
$275.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,311.16
$3,311.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.16
$3,311.16
Discount Percent:
80
80
Requested Amount:
$2,648.93
$2,648.93