Billed Entity:
140115
FRN:
2600841
Funding Year:
2014
470#:
539780001142127
471#:
942898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,952.88
Last Date of Service:
 
Disbursed Amount:
$4,360.55
Payment Mode:
SPI
Remaining:
$592.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$458.60
$458.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,503.20
$5,503.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,503.20
$5,503.20
Discount Percent:
90
90
Requested Amount:
$4,952.88
$4,952.88