Billed Entity:
140171
FRN:
2560280
Funding Year:
2014
470#:
829350001142575
471#:
937549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,987.49
Last Date of Service:
 
Disbursed Amount:
$585.32
Payment Mode:
SPI
Remaining:
$6,402.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$646.99
$646.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,763.88
$7,763.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,763.88
$7,763.88
Discount Percent:
90
90
Requested Amount:
$6,987.49
$6,987.49