Billed Entity:
15034
FRN:
2582680
Funding Year:
2014
470#:
938480001191331
471#:
949251
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:
$3,968.50
Last Date of Service:
 
Disbursed Amount:
$2,659.75
Payment Mode:
SPI
Remaining:
$1,308.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$551.18
$551.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,614.16
$6,614.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,614.16
$6,614.16
Discount Percent:
60
60
Requested Amount:
$3,968.50
$3,968.50