Billed Entity:
100983
FRN:
2657277
Funding Year:
2014
470#:
214670001162128
471#:
975836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,817.58
Last Date of Service:
 
Disbursed Amount:
$3,780.88
Payment Mode:
SPI
Remaining:
$36.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$353.48
$353.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,241.76
$4,241.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,241.76
$4,241.76
Discount Percent:
90
90
Requested Amount:
$3,817.58
$3,817.58