Billed Entity:
132184
FRN:
2654915
Funding Year:
2014
470#:
727740001179480
471#:
965778
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:
$3,949.92
Last Date of Service:
 
Disbursed Amount:
$3,735.00
Payment Mode:
SPI
Remaining:
$214.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$438.88
$438.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,266.56
$5,266.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,266.56
$5,266.56
Discount Percent:
75
75
Requested Amount:
$3,949.92
$3,949.92