Billed Entity:
16063201
FRN:
2615122
Funding Year:
2014
470#:
859350001143191
471#:
962552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,422.90
Last Date of Service:
 
Disbursed Amount:
$2,013.52
Payment Mode:
SPI
Remaining:
$409.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$504.77
$504.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,057.24
$6,057.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,057.24
$6,057.24
Discount Percent:
40
40
Requested Amount:
$2,422.90
$2,422.90