Billed Entity:
144237
FRN:
2663864
Funding Year:
2014
470#:
227420001188136
471#:
946562
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:
$3,097.78
Last Date of Service:
 
Disbursed Amount:
$2,055.66
Payment Mode:
SPI
Remaining:
$1,042.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$327.44
$327.44
Ineligible Monthly Cost:
$0.67
$0.67
Months of Service:
12
12
Annual Recurring Charges:
$3,921.24
$3,921.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,921.24
$3,921.24
Discount Percent:
79
79
Requested Amount:
$3,097.78
$3,097.78