Billed Entity:
133393
FRN:
2622777
Funding Year:
2014
470#:
175050001157736
471#:
964946
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:
$5,732.48
Last Date of Service:
 
Disbursed Amount:
$4,324.44
Payment Mode:
SPI
Remaining:
$1,408.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$645.55
$645.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,746.60
$7,746.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,746.60
$7,746.60
Discount Percent:
74
74
Requested Amount:
$5,732.48
$5,732.48