Billed Entity:
140393
FRN:
2596754
Funding Year:
2014
470#:
653780001140304
471#:
938384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,871.23
Last Date of Service:
 
Disbursed Amount:
$2,750.94
Payment Mode:
SPI
Remaining:
$2,120.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$451.04
$451.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.48
$5,412.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.48
$5,412.48
Discount Percent:
90
90
Requested Amount:
$4,871.23
$4,871.23