Billed Entity:
139758
FRN:
2581504
Funding Year:
2014
470#:
650540001154760
471#:
941656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,448.01
Last Date of Service:
 
Disbursed Amount:
$3,889.56
Payment Mode:
SPI
Remaining:
$1,558.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$521.84
$521.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,262.08
$6,262.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,262.08
$6,262.08
Discount Percent:
87
87
Requested Amount:
$5,448.01
$5,448.01