Billed Entity:
143805
FRN:
2610988
Funding Year:
2014
470#:
889840001141240
471#:
936622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,733.30
Last Date of Service:
 
Disbursed Amount:
$1,999.72
Payment Mode:
SPI
Remaining:
$733.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$455.55
$455.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,466.60
$5,466.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,466.60
$5,466.60
Discount Percent:
50
50
Requested Amount:
$2,733.30
$2,733.30