Billed Entity:
135793
FRN:
2664492
Funding Year:
2014
470#:
233280001208259
471#:
956026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,210.63
Last Date of Service:
 
Disbursed Amount:
$4,138.37
Payment Mode:
SPI
Remaining:
$72.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$584.81
$584.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,017.72
$7,017.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,017.72
$7,017.72
Discount Percent:
60
60
Requested Amount:
$4,210.63
$4,210.63