Billed Entity:
100444
FRN:
2594727
Funding Year:
2014
470#:
936990001151417
471#:
954897
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:
$5,129.89
Last Date of Service:
 
Disbursed Amount:
$4,228.78
Payment Mode:
SPI
Remaining:
$901.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$474.99
$474.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,699.88
$5,699.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,699.88
$5,699.88
Discount Percent:
90
90
Requested Amount:
$5,129.89
$5,129.89