Billed Entity:
132075
FRN:
2697533
Funding Year:
2014
470#:
454380001230677
471#:
988099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,178.59
Last Date of Service:
 
Disbursed Amount:
$1,612.80
Payment Mode:
SPI
Remaining:
$565.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$283.67
$283.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,404.04
$3,404.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,404.04
$3,404.04
Discount Percent:
64
64
Requested Amount:
$2,178.59
$2,178.59