Billed Entity:
139957
FRN:
2572241
Funding Year:
2014
470#:
167810001141851
471#:
944500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,019.78
Last Date of Service:
 
Disbursed Amount:
$5,977.56
Payment Mode:
SPI
Remaining:
$42.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$664.26
$664.26
Ineligible Monthly Cost:
$37.20
$37.20
Months of Service:
12
12
Annual Recurring Charges:
$7,524.72
$7,524.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,524.72
$7,524.72
Discount Percent:
80
80
Requested Amount:
$6,019.78
$6,019.78