Billed Entity:
139583
FRN:
2670643
Funding Year:
2014
470#:
340260001217815
471#:
973380
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:
$3,547.66
Last Date of Service:
 
Disbursed Amount:
$2,572.15
Payment Mode:
SPI
Remaining:
$975.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$511.66
$511.66
Ineligible Monthly Cost:
$18.93
$18.93
Months of Service:
12
12
Annual Recurring Charges:
$5,912.76
$5,912.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,912.76
$5,912.76
Discount Percent:
62
60
Requested Amount:
$3,665.91
$3,547.66