Billed Entity:
139794
FRN:
2661189
Funding Year:
2014
470#:
707410001207095
471#:
976844
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:
$2,379.89
Last Date of Service:
 
Disbursed Amount:
$1,528.99
Payment Mode:
SPI
Remaining:
$850.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$354.15
$354.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,249.80
$4,249.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,249.80
$4,249.80
Discount Percent:
56
56
Requested Amount:
$2,379.89
$2,379.89