Billed Entity:
139755
FRN:
2639803
Funding Year:
2014
470#:
308140001144762
471#:
967736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,562.48
Last Date of Service:
 
Disbursed Amount:
$2,475.59
Payment Mode:
SPI
Remaining:
$86.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$355.90
$355.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,270.80
$4,270.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,270.80
$4,270.80
Discount Percent:
60
60
Requested Amount:
$2,562.48
$2,562.48