Billed Entity:
49307
FRN:
2579507
Funding Year:
2014
470#:
781300001143839
471#:
944885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,597.76
Last Date of Service:
 
Disbursed Amount:
$1,958.88
Payment Mode:
SPI
Remaining:
$638.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$360.80
$360.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,329.60
$4,329.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,329.60
$4,329.60
Discount Percent:
60
60
Requested Amount:
$2,597.76
$2,597.76