Billed Entity:
129369
FRN:
2632128
Funding Year:
2014
470#:
574210001186262
471#:
967413
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:
$7,287.55
Last Date of Service:
 
Disbursed Amount:
$6,767.08
Payment Mode:
SPI
Remaining:
$520.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$759.12
$759.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,109.44
$9,109.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,109.44
$9,109.44
Discount Percent:
80
80
Requested Amount:
$7,287.55
$7,287.55