Billed Entity:
139786
FRN:
2596488
Funding Year:
2014
470#:
142220001144350
471#:
955758
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:
$1,683.63
Last Date of Service:
 
Disbursed Amount:
$1,191.27
Payment Mode:
SPI
Remaining:
$492.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$187.07
$187.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.84
$2,244.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.84
$2,244.84
Discount Percent:
75
75
Requested Amount:
$1,683.63
$1,683.63