Billed Entity:
132513
FRN:
2606770
Funding Year:
2014
470#:
135790001192437
471#:
959608
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:
$2,326.74
Last Date of Service:
 
Disbursed Amount:
$1,724.80
Payment Mode:
SPI
Remaining:
$601.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$421.51
$421.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,058.12
$5,058.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,058.12
$5,058.12
Discount Percent:
46
46
Requested Amount:
$2,326.74
$2,326.74