Billed Entity:
131938
FRN:
2642128
Funding Year:
2014
470#:
641780001195102
471#:
957560
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:
$3,386.14
Last Date of Service:
 
Disbursed Amount:
$622.18
Payment Mode:
SPI
Remaining:
$2,763.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$495.05
$495.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.60
$5,940.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.60
$5,940.60
Discount Percent:
57
57
Requested Amount:
$3,386.14
$3,386.14