Billed Entity:
139633
FRN:
2659022
Funding Year:
2014
470#:
936740001144283
471#:
967264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,174.80
Last Date of Service:
 
Disbursed Amount:
$4,893.76
Payment Mode:
SPI
Remaining:
$1,281.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$716.79
$716.79
Ineligible Monthly Cost:
$65.44
$65.44
Months of Service:
12
12
Annual Recurring Charges:
$7,816.20
$7,816.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,816.20
$7,816.20
Discount Percent:
79
79
Requested Amount:
$6,174.80
$6,174.80