Billed Entity:
143952
FRN:
2570410
Funding Year:
2014
470#:
597740001147859
471#:
943527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,924.20
Last Date of Service:
 
Disbursed Amount:
$6,767.12
Payment Mode:
SPI
Remaining:
$157.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$918.40
$918.40
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$10,990.80
$10,990.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,990.80
$10,990.80
Discount Percent:
63
63
Requested Amount:
$6,924.20
$6,924.20