Billed Entity:
222227
FRN:
2630884
Funding Year:
2014
470#:
411850001205768
471#:
967118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,378.56
Last Date of Service:
 
Disbursed Amount:
$6,562.82
Payment Mode:
SPI
Remaining:
$815.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$683.20
$683.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,198.40
$8,198.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,198.40
$8,198.40
Discount Percent:
90
90
Requested Amount:
$7,378.56
$7,378.56