Billed Entity:
140264
FRN:
2601691
Funding Year:
2014
470#:
418360001142089
471#:
950307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,332.45
Last Date of Service:
 
Disbursed Amount:
$3,331.26
Payment Mode:
SPI
Remaining:
$1.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$308.56
$308.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,702.72
$3,702.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,702.72
$3,702.72
Discount Percent:
90
90
Requested Amount:
$3,332.45
$3,332.45