Billed Entity:
20789
FRN:
2577222
Funding Year:
2014
470#:
593940001146016
471#:
946813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,675.54
Last Date of Service:
 
Disbursed Amount:
$900.38
Payment Mode:
SPI
Remaining:
$775.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$349.07
$349.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,188.84
$4,188.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,188.84
$4,188.84
Discount Percent:
40
40
Requested Amount:
$1,675.54
$1,675.54