Billed Entity:
131644
FRN:
2668902
Funding Year:
2014
470#:
749200001183303
471#:
979443
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:
$2,219.56
Last Date of Service:
 
Disbursed Amount:
$1,444.60
Payment Mode:
SPI
Remaining:
$774.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.40
$2,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.40
$2,999.40
Discount Percent:
74
74
Requested Amount:
$2,219.56
$2,219.56