Billed Entity:
100354
FRN:
2703900
Funding Year:
2014
470#:
357250001140065
471#:
990880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,668.14
Last Date of Service:
 
Disbursed Amount:
$1,726.64
Payment Mode:
SPI
Remaining:
$941.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$247.05
$247.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.60
$2,964.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.60
$2,964.60
Discount Percent:
90
90
Requested Amount:
$2,668.14
$2,668.14