Billed Entity:
194819
FRN:
2693361
Funding Year:
2014
470#:
706090001175502
471#:
980703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,899.04
Last Date of Service:
 
Disbursed Amount:
$2,881.36
Payment Mode:
SPI
Remaining:
$17.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$268.43
$268.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,221.16
$3,221.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,221.16
$3,221.16
Discount Percent:
90
90
Requested Amount:
$2,899.04
$2,899.04