Billed Entity:
140220
FRN:
2637977
Funding Year:
2014
470#:
263340001169398
471#:
968830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,496.53
Last Date of Service:
 
Disbursed Amount:
$1,512.94
Payment Mode:
SPI
Remaining:
$983.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$231.16
$231.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,773.92
$2,773.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,773.92
$2,773.92
Discount Percent:
90
90
Requested Amount:
$2,496.53
$2,496.53