Billed Entity:
137784
FRN:
2621151
Funding Year:
2014
470#:
295630001178913
471#:
944066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,931.62
Last Date of Service:
 
Disbursed Amount:
$1,663.56
Payment Mode:
SPI
Remaining:
$268.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$211.80
$211.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,541.60
$2,541.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,541.60
$2,541.60
Discount Percent:
76
76
Requested Amount:
$1,931.62
$1,931.62