Billed Entity:
132501
FRN:
2685477
Funding Year:
2014
470#:
124610001210988
471#:
981666
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:
$4,046.00
Last Date of Service:
 
Disbursed Amount:
$4,024.88
Payment Mode:
SPI
Remaining:
$21.12
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$5,780.00
$5,780.00
Discount Percent:
70
70
Requested Amount:
$4,046.00
$4,046.00