Billed Entity:
136791
FRN:
2618172
Funding Year:
2014
470#:
842600001179673
471#:
963495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,392.61
Last Date of Service:
 
Disbursed Amount:
$1,214.42
Payment Mode:
SPI
Remaining:
$1,178.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$258.94
$258.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,107.28
$3,107.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,107.28
$3,107.28
Discount Percent:
77
77
Requested Amount:
$2,392.61
$2,392.61