Billed Entity:
139622
FRN:
2661437
Funding Year:
2014
470#:
740750001161286
471#:
972504
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:
$5,539.20
Last Date of Service:
 
Disbursed Amount:
$4,357.05
Payment Mode:
SPI
Remaining:
$1,182.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,022.00
$1,022.00
Ineligible Monthly Cost:
$445.00
$445.00
Months of Service:
12
12
Annual Recurring Charges:
$6,924.00
$6,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.00
$6,924.00
Discount Percent:
80
80
Requested Amount:
$5,539.20
$5,539.20