Billed Entity:
232090
FRN:
2618200
Funding Year:
2014
470#:
456830001158265
471#:
960665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,021.53
Last Date of Service:
 
Disbursed Amount:
$2,698.19
Payment Mode:
SPI
Remaining:
$2,323.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$504.17
$504.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,050.04
$6,050.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,050.04
$6,050.04
Discount Percent:
83
83
Requested Amount:
$5,021.53
$5,021.53