Billed Entity:
54366
FRN:
2707624
Funding Year:
2014
470#:
198670001209042
471#:
992097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,430.00
Last Date of Service:
 
Disbursed Amount:
$1,716.92
Payment Mode:
SPI
Remaining:
$713.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
90
90
Requested Amount:
$2,430.00
$2,430.00