Billed Entity:
139749
FRN:
2605088
Funding Year:
2014
470#:
879250001171837
471#:
959083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,203.91
Last Date of Service:
 
Disbursed Amount:
$3,651.96
Payment Mode:
SPI
Remaining:
$551.95
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$507.21
$507.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,086.52
$6,086.52
One Time Cost:
$920.00
$920.00
One Time Ineligible Cost:
$0.00
$920.00
Total Cost:
$7,006.52
$7,006.52
Discount Percent:
63
60
Requested Amount:
$4,414.11
$4,203.91