Billed Entity:
133290
FRN:
2622695
Funding Year:
2014
470#:
563180001187216
471#:
954746
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:
$2,268.59
Last Date of Service:
 
Disbursed Amount:
$1,817.37
Payment Mode:
SPI
Remaining:
$451.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$270.07
$270.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.84
$3,240.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.84
$3,240.84
Discount Percent:
70
70
Requested Amount:
$2,268.59
$2,268.59