Billed Entity:
140290
FRN:
2574287
Funding Year:
2014
470#:
525080001149055
471#:
941181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,682.29
Last Date of Service:
 
Disbursed Amount:
$1,231.11
Payment Mode:
SPI
Remaining:
$1,451.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$248.36
$248.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,980.32
$2,980.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.32
$2,980.32
Discount Percent:
90
90
Requested Amount:
$2,682.29
$2,682.29