Billed Entity:
16072677
FRN:
2577049
Funding Year:
2014
470#:
225080001158827
471#:
946734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,440.02
Last Date of Service:
 
Disbursed Amount:
$3,106.61
Payment Mode:
SPI
Remaining:
$333.41
Last Date to Invoice:
2015-11-14

Original
Committed
Monthly Cost:
$318.52
$318.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,822.24
$3,822.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,822.24
$3,822.24
Discount Percent:
90
90
Requested Amount:
$3,440.02
$3,440.02