Billed Entity:
57127
FRN:
2691071
Funding Year:
2014
470#:
637110001230760
471#:
971025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$795.86
Last Date of Service:
 
Disbursed Amount:
$318.04
Payment Mode:
SPI
Remaining:
$477.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$331.61
$331.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,979.32
$3,979.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,979.32
$3,979.32
Discount Percent:
20
20
Requested Amount:
$795.86
$795.86