Billed Entity:
151262
FRN:
2561017
Funding Year:
2014
470#:
967610001142593
471#:
937816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,112.96
Last Date of Service:
 
Disbursed Amount:
$3,871.38
Payment Mode:
SPI
Remaining:
$1,241.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$532.60
$532.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,391.20
$6,391.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,391.20
$6,391.20
Discount Percent:
80
80
Requested Amount:
$5,112.96
$5,112.96