Billed Entity:
143794
FRN:
2640335
Funding Year:
2014
470#:
225040001221159
471#:
938508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,637.96
Last Date of Service:
 
Disbursed Amount:
$5,510.52
Payment Mode:
SPI
Remaining:
$127.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$566.06
$566.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,792.72
$6,792.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,792.72
$6,792.72
Discount Percent:
83
83
Requested Amount:
$5,637.96
$5,637.96