Billed Entity:
37094
FRN:
2664998
Funding Year:
2014
470#:
855160001225472
471#:
978236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,724.80
Last Date of Service:
 
Disbursed Amount:
$225.96
Payment Mode:
SPI
Remaining:
$3,498.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$776.00
$776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,312.00
$9,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,312.00
$9,312.00
Discount Percent:
40
40
Requested Amount:
$3,724.80
$3,724.80