Billed Entity:
144611
FRN:
2567930
Funding Year:
2014
470#:
164630001178988
471#:
942474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,629.01
Last Date of Service:
 
Disbursed Amount:
$6,436.70
Payment Mode:
SPI
Remaining:
$192.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$673.68
$673.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,084.16
$8,084.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,084.16
$8,084.16
Discount Percent:
82
82
Requested Amount:
$6,629.01
$6,629.01