Billed Entity:
16066581
FRN:
2619316
Funding Year:
2014
470#:
280700001170353
471#:
941442
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:
$780.46
Last Date of Service:
 
Disbursed Amount:
$492.71
Payment Mode:
SPI
Remaining:
$287.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$325.19
$325.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,902.28
$3,902.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,902.28
$3,902.28
Discount Percent:
20
20
Requested Amount:
$780.46
$780.46