Billed Entity:
137808
FRN:
2571119
Funding Year:
2014
470#:
232540001143622
471#:
943893
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:
$3,317.40
Last Date of Service:
 
Disbursed Amount:
$2,621.41
Payment Mode:
SPI
Remaining:
$695.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$368.60
$368.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,423.20
$4,423.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,423.20
$4,423.20
Discount Percent:
75
75
Requested Amount:
$3,317.40
$3,317.40