Billed Entity:
16073426
FRN:
2650970
Funding Year:
2014
470#:
134120001211320
471#:
954154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,530.34
Last Date of Service:
 
Disbursed Amount:
$1,405.59
Payment Mode:
SPI
Remaining:
$124.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$318.82
$318.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,825.84
$3,825.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.84
$3,825.84
Discount Percent:
40
40
Requested Amount:
$1,530.34
$1,530.34