Billed Entity:
100656
FRN:
2652948
Funding Year:
2014
470#:
271270001182948
471#:
974322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,804.77
Last Date of Service:
 
Disbursed Amount:
$2,921.49
Payment Mode:
SPI
Remaining:
$883.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$396.33
$396.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,755.96
$4,755.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,755.96
$4,755.96
Discount Percent:
80
80
Requested Amount:
$3,804.77
$3,804.77