Billed Entity:
57762
FRN:
2612548
Funding Year:
2014
470#:
736340001139254
471#:
961562
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:
$2,715.17
Last Date of Service:
 
Disbursed Amount:
$1,795.02
Payment Mode:
SPI
Remaining:
$920.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$565.66
$565.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,787.92
$6,787.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,787.92
$6,787.92
Discount Percent:
40
40
Requested Amount:
$2,715.17
$2,715.17