Billed Entity:
134996
FRN:
2576347
Funding Year:
2014
470#:
457240001154677
471#:
946371
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:
$7,243.49
Last Date of Service:
 
Disbursed Amount:
$6,556.44
Payment Mode:
SPI
Remaining:
$687.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$862.32
$862.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,347.84
$10,347.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,347.84
$10,347.84
Discount Percent:
70
70
Requested Amount:
$7,243.49
$7,243.49