Billed Entity:
133379
FRN:
2589126
Funding Year:
2014
470#:
917780001167724
471#:
951965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,067.07
Last Date of Service:
 
Disbursed Amount:
$3,113.12
Payment Mode:
SPI
Remaining:
$1,953.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$555.60
$555.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,667.20
$6,667.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,667.20
$6,667.20
Discount Percent:
76
76
Requested Amount:
$5,067.07
$5,067.07