Billed Entity:
138693
FRN:
2579145
Funding Year:
2014
470#:
964460001153832
471#:
947709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,575.58
Last Date of Service:
 
Disbursed Amount:
$2,284.71
Payment Mode:
SPI
Remaining:
$290.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$2.71
$2.71
Months of Service:
12
12
Annual Recurring Charges:
$3,219.48
$3,219.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,219.48
$3,219.48
Discount Percent:
80
80
Requested Amount:
$2,575.58
$2,575.58