Billed Entity:
144751
FRN:
2562244
Funding Year:
2014
470#:
896890001178312
471#:
938637
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:
$4,462.08
Last Date of Service:
 
Disbursed Amount:
$4,377.50
Payment Mode:
SPI
Remaining:
$84.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$531.20
$531.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,374.40
$6,374.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,374.40
$6,374.40
Discount Percent:
70
70
Requested Amount:
$4,462.08
$4,462.08