Billed Entity:
143475
FRN:
2628166
Funding Year:
2014
470#:
387880001163986
471#:
966222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,902.02
Last Date of Service:
 
Disbursed Amount:
$3,417.65
Payment Mode:
SPI
Remaining:
$484.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$812.92
$812.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,755.04
$9,755.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,755.04
$9,755.04
Discount Percent:
40
40
Requested Amount:
$3,902.02
$3,902.02