Billed Entity:
137561
FRN:
2586061
Funding Year:
2014
470#:
971480001177392
471#:
950896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,163.76
Last Date of Service:
 
Disbursed Amount:
$2,857.85
Payment Mode:
SPI
Remaining:
$305.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$333.73
$333.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,004.76
$4,004.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,004.76
$4,004.76
Discount Percent:
79
79
Requested Amount:
$3,163.76
$3,163.76