Billed Entity:
133266
FRN:
2614908
Funding Year:
2014
470#:
713210001167896
471#:
945716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,639.55
Last Date of Service:
 
Disbursed Amount:
$3,538.71
Payment Mode:
SPI
Remaining:
$100.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$433.28
$433.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,199.36
$5,199.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.36
$5,199.36
Discount Percent:
70
70
Requested Amount:
$3,639.55
$3,639.55