Billed Entity:
16076656
FRN:
2631579
Funding Year:
2014
470#:
418400001209935
471#:
967270
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:
$2,196.58
Last Date of Service:
 
Disbursed Amount:
$1,966.98
Payment Mode:
SPI
Remaining:
$229.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$228.81
$228.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.72
$2,745.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.72
$2,745.72
Discount Percent:
80
80
Requested Amount:
$2,196.58
$2,196.58