Billed Entity:
132171
FRN:
2570947
Funding Year:
2014
470#:
196260001171230
471#:
941285
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:
$3,966.33
Last Date of Service:
 
Disbursed Amount:
$3,898.66
Payment Mode:
SPI
Remaining:
$67.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$703.25
$703.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,439.00
$8,439.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,439.00
$8,439.00
Discount Percent:
47
47
Requested Amount:
$3,966.33
$3,966.33