Billed Entity:
132264
FRN:
2621263
Funding Year:
2014
470#:
239490001175256
471#:
959652
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:
$1,934.02
Last Date of Service:
 
Disbursed Amount:
$1,765.74
Payment Mode:
SPI
Remaining:
$168.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$230.24
$230.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,762.88
$2,762.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.88
$2,762.88
Discount Percent:
70
70
Requested Amount:
$1,934.02
$1,934.02