Billed Entity:
141074
FRN:
2649930
Funding Year:
2014
470#:
978720001149232
471#:
950988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,480.58
Last Date of Service:
 
Disbursed Amount:
$6,353.84
Payment Mode:
SPI
Remaining:
$126.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$675.06
$675.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.72
$8,100.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.72
$8,100.72
Discount Percent:
80
80
Requested Amount:
$6,480.58
$6,480.58