Billed Entity:
140257
FRN:
2621173
Funding Year:
2014
470#:
102650001141602
471#:
956007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,512.33
Last Date of Service:
 
Disbursed Amount:
$5,671.87
Payment Mode:
SPI
Remaining:
$840.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$631.04
$631.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,572.48
$7,572.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,572.48
$7,572.48
Discount Percent:
86
86
Requested Amount:
$6,512.33
$6,512.33