Billed Entity:
139998
FRN:
2582610
Funding Year:
2014
470#:
518760001141012
471#:
947613
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:
$5,768.90
Last Date of Service:
 
Disbursed Amount:
$5,499.88
Payment Mode:
SPI
Remaining:
$269.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$624.34
$624.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,492.08
$7,492.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,492.08
$7,492.08
Discount Percent:
77
77
Requested Amount:
$5,768.90
$5,768.90