Billed Entity:
138014
FRN:
2620341
Funding Year:
2014
470#:
458820001211285
471#:
964243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,410.00
Last Date of Service:
 
Disbursed Amount:
$4,221.46
Payment Mode:
SPI
Remaining:
$188.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$562.86
$562.86
Ineligible Monthly Cost:
$37.86
$37.86
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
70
70
Requested Amount:
$4,410.00
$4,410.00