Billed Entity:
144630
FRN:
2624283
Funding Year:
2014
470#:
538550001192046
471#:
965201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,774.44
Last Date of Service:
 
Disbursed Amount:
$3,519.92
Payment Mode:
SPI
Remaining:
$254.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$365.74
$365.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,388.88
$4,388.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,388.88
$4,388.88
Discount Percent:
86
86
Requested Amount:
$3,774.44
$3,774.44