Billed Entity:
143513
FRN:
2651941
Funding Year:
2014
470#:
167240001196472
471#:
973872
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:
$2,437.67
Last Date of Service:
 
Disbursed Amount:
$1,930.84
Payment Mode:
SPI
Remaining:
$506.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$225.71
$225.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,708.52
$2,708.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,708.52
$2,708.52
Discount Percent:
90
90
Requested Amount:
$2,437.67
$2,437.67