Billed Entity:
139379
FRN:
2572451
Funding Year:
2014
470#:
276980001158651
471#:
943712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,920.00
Last Date of Service:
 
Disbursed Amount:
$4,449.40
Payment Mode:
SPI
Remaining:
$470.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$543.00
$543.00
Ineligible Monthly Cost:
$43.00
$43.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
82
82
Requested Amount:
$4,920.00
$4,920.00