Billed Entity:
16054795
FRN:
2573270
Funding Year:
2014
470#:
321360001144730
471#:
944903
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:
$1,736.54
Last Date of Service:
 
Disbursed Amount:
$1,465.62
Payment Mode:
SPI
Remaining:
$270.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$361.78
$361.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,341.36
$4,341.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,341.36
$4,341.36
Discount Percent:
40
40
Requested Amount:
$1,736.54
$1,736.54