Billed Entity:
132464
FRN:
2594199
Funding Year:
2014
470#:
585890001168995
471#:
954647
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:
$1,940.90
Last Date of Service:
 
Disbursed Amount:
$1,667.81
Payment Mode:
SPI
Remaining:
$273.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$269.57
$269.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,234.84
$3,234.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,234.84
$3,234.84
Discount Percent:
60
60
Requested Amount:
$1,940.90
$1,940.90