Billed Entity:
141375
FRN:
2566829
Funding Year:
2014
470#:
602790001162586
471#:
941885
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:
$4,143.19
Last Date of Service:
 
Disbursed Amount:
$3,779.33
Payment Mode:
SPI
Remaining:
$363.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$605.73
$605.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,268.76
$7,268.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,268.76
$7,268.76
Discount Percent:
57
57
Requested Amount:
$4,143.19
$4,143.19