Billed Entity:
141353
FRN:
2570645
Funding Year:
2014
470#:
393360001165158
471#:
943696
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:
$5,341.05
Last Date of Service:
 
Disbursed Amount:
$2,234.29
Payment Mode:
SPI
Remaining:
$3,106.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$593.45
$593.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,121.40
$7,121.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,121.40
$7,121.40
Discount Percent:
75
75
Requested Amount:
$5,341.05
$5,341.05