Billed Entity:
132358
FRN:
2589754
Funding Year:
2014
470#:
715130001190209
471#:
952571
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:
$2,214.05
Last Date of Service:
 
Disbursed Amount:
$1,949.95
Payment Mode:
SPI
Remaining:
$264.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$249.33
$249.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,991.96
$2,991.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,991.96
$2,991.96
Discount Percent:
74
74
Requested Amount:
$2,214.05
$2,214.05