Billed Entity:
10036
FRN:
2624817
Funding Year:
2014
470#:
461270001207429
471#:
965333
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:
$4,771.20
Last Date of Service:
 
Disbursed Amount:
$3,146.52
Payment Mode:
SPI
Remaining:
$1,624.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$994.00
$994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,928.00
$11,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,928.00
$11,928.00
Discount Percent:
40
40
Requested Amount:
$4,771.20
$4,771.20