Billed Entity:
21173
FRN:
2604255
Funding Year:
2014
470#:
271740001138116
471#:
941893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,968.53
Last Date of Service:
 
Disbursed Amount:
$1,654.91
Payment Mode:
SPI
Remaining:
$313.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$410.11
$410.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,921.32
$4,921.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,921.32
$4,921.32
Discount Percent:
40
40
Requested Amount:
$1,968.53
$1,968.53