Billed Entity:
108917
FRN:
2618311
Funding Year:
2014
470#:
529650001139588
471#:
941414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,104.80
Last Date of Service:
 
Disbursed Amount:
$1,481.74
Payment Mode:
SPI
Remaining:
$623.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$438.50
$438.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,262.00
$5,262.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,262.00
$5,262.00
Discount Percent:
40
40
Requested Amount:
$2,104.80
$2,104.80