Billed Entity:
139755
FRN:
2639802
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:
$6,969.60
Last Date of Service:
 
Disbursed Amount:
$6,605.79
Payment Mode:
SPI
Remaining:
$363.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$977.00
$977.00
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$11,616.00
$11,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,616.00
$11,616.00
Discount Percent:
60
60
Requested Amount:
$6,969.60
$6,969.60