Billed Entity:
132430
FRN:
2559395
Funding Year:
2014
470#:
667660001161177
471#:
936759
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:
$2,656.51
Last Date of Service:
 
Disbursed Amount:
$2,495.14
Payment Mode:
SPI
Remaining:
$161.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$276.72
$276.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,320.64
$3,320.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,320.64
$3,320.64
Discount Percent:
80
80
Requested Amount:
$2,656.51
$2,656.51