Billed Entity:
136578
FRN:
2571567
Funding Year:
2014
470#:
596250001188799
471#:
943964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,367.02
Last Date of Service:
 
Disbursed Amount:
$4,147.77
Payment Mode:
SPI
Remaining:
$219.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$606.53
$606.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,278.36
$7,278.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,278.36
$7,278.36
Discount Percent:
60
60
Requested Amount:
$4,367.02
$4,367.02