Billed Entity:
139853
FRN:
2591965
Funding Year:
2014
470#:
306440001173610
471#:
941625
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:
$3,428.89
Last Date of Service:
 
Disbursed Amount:
$1,250.49
Payment Mode:
SPI
Remaining:
$2,178.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$317.49
$317.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,809.88
$3,809.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,809.88
$3,809.88
Discount Percent:
90
90
Requested Amount:
$3,428.89
$3,428.89