Billed Entity:
127421
FRN:
2580894
Funding Year:
2014
470#:
583600001201373
471#:
941683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,022.34
Last Date of Service:
 
Disbursed Amount:
$4,766.40
Payment Mode:
SPI
Remaining:
$255.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$475.60
$475.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,707.20
$5,707.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,707.20
$5,707.20
Discount Percent:
88
88
Requested Amount:
$5,022.34
$5,022.34