Billed Entity:
141793
FRN:
2595242
Funding Year:
2014
470#:
111330001177997
471#:
955117
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:
$2,544.29
Last Date of Service:
 
Disbursed Amount:
$2,205.23
Payment Mode:
SPI
Remaining:
$339.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$265.03
$265.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.36
$3,180.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.36
$3,180.36
Discount Percent:
80
80
Requested Amount:
$2,544.29
$2,544.29