Billed Entity:
144602
FRN:
2562398
Funding Year:
2014
470#:
883780001142411
471#:
938665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,489.57
Last Date of Service:
 
Disbursed Amount:
$5,310.25
Payment Mode:
SPI
Remaining:
$179.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$762.44
$762.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,149.28
$9,149.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,149.28
$9,149.28
Discount Percent:
60
60
Requested Amount:
$5,489.57
$5,489.57