Billed Entity:
135438
FRN:
2579681
Funding Year:
2014
470#:
533060001176786
471#:
939102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,112.77
Last Date of Service:
 
Disbursed Amount:
$4,587.59
Payment Mode:
SPI
Remaining:
$2,525.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$658.59
$658.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,903.08
$7,903.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,903.08
$7,903.08
Discount Percent:
90
90
Requested Amount:
$7,112.77
$7,112.77