Billed Entity:
128830
FRN:
2710240
Funding Year:
2014
470#:
355010001187338
471#:
993011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,856.00
Last Date of Service:
 
Disbursed Amount:
$5,041.05
Payment Mode:
SPI
Remaining:
$814.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
80
80
Requested Amount:
$5,856.00
$5,856.00