Billed Entity:
131597
FRN:
2582744
Funding Year:
2014
470#:
658850001176831
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:
$5,017.25
Last Date of Service:
 
Disbursed Amount:
$3,724.77
Payment Mode:
SPI
Remaining:
$1,292.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$524.63
$524.63
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$6,271.56
$6,271.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,271.56
$6,271.56
Discount Percent:
80
80
Requested Amount:
$5,017.25
$5,017.25