Billed Entity:
131597
FRN:
2582735
Funding Year:
2014
470#:
848180001147289
471#:
948781
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:
$5,952.19
Last Date of Service:
 
Disbursed Amount:
$5,951.17
Payment Mode:
SPI
Remaining:
$1.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$625.36
$625.36
Ineligible Monthly Cost:
$5.34
$5.34
Months of Service:
12
12
Annual Recurring Charges:
$7,440.24
$7,440.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.24
$7,440.24
Discount Percent:
80
80
Requested Amount:
$5,952.19
$5,952.19