Billed Entity:
139815
FRN:
2594928
Funding Year:
2014
470#:
875520001141822
471#:
944349
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:
$4,615.84
Last Date of Service:
 
Disbursed Amount:
$4,279.65
Payment Mode:
SPI
Remaining:
$336.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$674.83
$674.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,097.96
$8,097.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,097.96
$8,097.96
Discount Percent:
57
57
Requested Amount:
$4,615.84
$4,615.84