Billed Entity:
16066580
FRN:
2619299
Funding Year:
2014
470#:
687260001170358
471#:
941440
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:
$720.77
Last Date of Service:
 
Disbursed Amount:
$464.61
Payment Mode:
SPI
Remaining:
$256.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$300.32
$300.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,603.84
$3,603.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.84
$3,603.84
Discount Percent:
20
20
Requested Amount:
$720.77
$720.77