Billed Entity:
142062
FRN:
2679549
Funding Year:
2014
470#:
328690001194192
471#:
971437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,857.98
Last Date of Service:
 
Disbursed Amount:
$2,745.38
Payment Mode:
SPI
Remaining:
$1,112.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$535.83
$535.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,429.96
$6,429.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,429.96
$6,429.96
Discount Percent:
60
60
Requested Amount:
$3,857.98
$3,857.98