Billed Entity:
127485
FRN:
2669470
Funding Year:
2014
470#:
592890001191277
471#:
979688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,549.10
Last Date of Service:
 
Disbursed Amount:
$1,916.31
Payment Mode:
SPI
Remaining:
$1,632.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$328.62
$328.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,943.44
$3,943.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,943.44
$3,943.44
Discount Percent:
90
90
Requested Amount:
$3,549.10
$3,549.10