Billed Entity:
141527
FRN:
2595719
Funding Year:
2014
470#:
955920001173104
471#:
954273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,517.50
Last Date of Service:
 
Disbursed Amount:
$1,348.40
Payment Mode:
SPI
Remaining:
$1,169.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$524.48
$524.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,293.76
$6,293.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,293.76
$6,293.76
Discount Percent:
40
40
Requested Amount:
$2,517.50
$2,517.50