Billed Entity:
231870
FRN:
2591970
Funding Year:
2014
470#:
552670001173152
471#:
953661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,534.76
Last Date of Service:
 
Disbursed Amount:
$2,494.56
Payment Mode:
SPI
Remaining:
$40.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$352.05
$352.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.60
$4,224.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.60
$4,224.60
Discount Percent:
60
60
Requested Amount:
$2,534.76
$2,534.76