Billed Entity:
1490
FRN:
2675747
Funding Year:
2014
470#:
894130001198819
471#:
981471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,493.20
Last Date of Service:
 
Disbursed Amount:
$931.88
Payment Mode:
SPI
Remaining:
$2,561.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$2.25
$2.25
Months of Service:
12
12
Annual Recurring Charges:
$8,733.00
$8,733.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,733.00
$8,733.00
Discount Percent:
40
40
Requested Amount:
$3,493.20
$3,493.20