Billed Entity:
128745
FRN:
2656549
Funding Year:
2014
470#:
573010001217997
471#:
975447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,612.54
Last Date of Service:
 
Disbursed Amount:
$1,789.40
Payment Mode:
SPI
Remaining:
$823.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$272.14
$272.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,265.68
$3,265.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,265.68
$3,265.68
Discount Percent:
80
80
Requested Amount:
$2,612.54
$2,612.54