Billed Entity:
139904
FRN:
2562491
Funding Year:
2014
470#:
802560001144627
471#:
938768
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:
$2,533.34
Last Date of Service:
 
Disbursed Amount:
$2,216.64
Payment Mode:
SPI
Remaining:
$316.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$239.90
$239.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.80
$2,878.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.80
$2,878.80
Discount Percent:
88
88
Requested Amount:
$2,533.34
$2,533.34