Billed Entity:
144751
FRN:
2566567
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:
$2,445.23
Last Date of Service:
 
Disbursed Amount:
$2,424.80
Payment Mode:
SPI
Remaining:
$20.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$226.41
$226.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,716.92
$2,716.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,716.92
$2,716.92
Discount Percent:
90
90
Requested Amount:
$2,445.23
$2,445.23