Billed Entity:
21283
FRN:
2581992
Funding Year:
2014
470#:
977920001145748
471#:
948799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,712.00
Last Date of Service:
 
Disbursed Amount:
$2,628.68
Payment Mode:
SPI
Remaining:
$83.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
40
40
Requested Amount:
$2,712.00
$2,712.00