Billed Entity:
137679
FRN:
2616400
Funding Year:
2014
470#:
816150001205039
471#:
959313
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:
$4,896.99
Last Date of Service:
 
Disbursed Amount:
$4,356.27
Payment Mode:
SPI
Remaining:
$540.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$647.75
$647.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,773.00
$7,773.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,773.00
$7,773.00
Discount Percent:
63
63
Requested Amount:
$4,896.99
$4,896.99