Billed Entity:
131900
FRN:
2655041
Funding Year:
2014
470#:
284260001165522
471#:
974614
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:
$7,272.84
Last Date of Service:
 
Disbursed Amount:
$3,068.70
Payment Mode:
SPI
Remaining:
$4,204.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$739.11
$739.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,869.32
$8,869.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,869.32
$8,869.32
Discount Percent:
82
82
Requested Amount:
$7,272.84
$7,272.84