Billed Entity:
140025
FRN:
2608163
Funding Year:
2014
470#:
973120001164840
471#:
944388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,398.28
Last Date of Service:
 
Disbursed Amount:
$2,184.27
Payment Mode:
SPI
Remaining:
$214.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$229.72
$229.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,756.64
$2,756.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,756.64
$2,756.64
Discount Percent:
87
87
Requested Amount:
$2,398.28
$2,398.28