Billed Entity:
16049699
FRN:
2586607
Funding Year:
2014
470#:
369970001144086
471#:
944831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,795.58
Last Date of Service:
 
Disbursed Amount:
$4,666.89
Payment Mode:
SPI
Remaining:
$128.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$499.54
$499.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,994.48
$5,994.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,994.48
$5,994.48
Discount Percent:
80
80
Requested Amount:
$4,795.58
$4,795.58