Billed Entity:
127460
FRN:
2602900
Funding Year:
2014
470#:
532720001191081
471#:
958372
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:
$4,197.96
Last Date of Service:
 
Disbursed Amount:
$3,807.17
Payment Mode:
SPI
Remaining:
$390.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$699.66
$699.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,395.92
$8,395.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,395.92
$8,395.92
Discount Percent:
50
50
Requested Amount:
$4,197.96
$4,197.96