Billed Entity:
125711
FRN:
2660061
Funding Year:
2014
470#:
685770001171994
471#:
957091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,249.54
Last Date of Service:
 
Disbursed Amount:
$2,984.15
Payment Mode:
SPI
Remaining:
$2,265.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$533.49
$533.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,401.88
$6,401.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,401.88
$6,401.88
Discount Percent:
82
82
Requested Amount:
$5,249.54
$5,249.54