Billed Entity:
141082
FRN:
2563712
Funding Year:
2014
470#:
647750001155093
471#:
938203
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:
$3,235.20
Last Date of Service:
 
Disbursed Amount:
$3,087.82
Payment Mode:
SPI
Remaining:
$147.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$337.00
$337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.00
$4,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.00
$4,044.00
Discount Percent:
80
80
Requested Amount:
$3,235.20
$3,235.20