Billed Entity:
141749
FRN:
2634341
Funding Year:
2014
470#:
110140001168980
471#:
968072
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:
$3,929.69
Last Date of Service:
 
Disbursed Amount:
$3,663.40
Payment Mode:
SPI
Remaining:
$266.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$779.70
$779.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,356.40
$9,356.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,356.40
$9,356.40
Discount Percent:
42
42
Requested Amount:
$3,929.69
$3,929.69