Billed Entity:
140477
FRN:
2619156
Funding Year:
2014
470#:
360250001141440
471#:
956369
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:
$5,918.96
Last Date of Service:
 
Disbursed Amount:
$3,297.88
Payment Mode:
SPI
Remaining:
$2,621.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$675.68
$675.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,108.16
$8,108.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,108.16
$8,108.16
Discount Percent:
73
73
Requested Amount:
$5,918.96
$5,918.96