Billed Entity:
32847
FRN:
2597176
Funding Year:
2014
470#:
420770001145312
471#:
956062
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:
$1,563.31
Last Date of Service:
 
Disbursed Amount:
$1,437.90
Payment Mode:
SPI
Remaining:
$125.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$325.69
$325.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,908.28
$3,908.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,908.28
$3,908.28
Discount Percent:
40
40
Requested Amount:
$1,563.31
$1,563.31