Billed Entity:
101003
FRN:
2638531
Funding Year:
2014
470#:
244830001164936
471#:
969325
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:
$3,626.50
Last Date of Service:
 
Disbursed Amount:
$3,126.30
Payment Mode:
SPI
Remaining:
$500.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$377.76
$377.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,533.12
$4,533.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,533.12
$4,533.12
Discount Percent:
80
80
Requested Amount:
$3,626.50
$3,626.50