Billed Entity:
130244
FRN:
2573941
Funding Year:
2014
470#:
944410001147659
471#:
945241
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:
$4,026.60
Last Date of Service:
 
Disbursed Amount:
$2,238.77
Payment Mode:
SPI
Remaining:
$1,787.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$559.25
$559.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,711.00
$6,711.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,711.00
$6,711.00
Discount Percent:
60
60
Requested Amount:
$4,026.60
$4,026.60