Billed Entity:
138038
FRN:
2587683
Funding Year:
2014
470#:
415820001143563
471#:
944136
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:
$6,608.82
Last Date of Service:
 
Disbursed Amount:
$6,351.16
Payment Mode:
SPI
Remaining:
$257.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$706.07
$706.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,472.84
$8,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,472.84
$8,472.84
Discount Percent:
78
78
Requested Amount:
$6,608.82
$6,608.82