Billed Entity:
127626
FRN:
2667325
Funding Year:
2014
470#:
479020001207993
471#:
972325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,724.86
Last Date of Service:
 
Disbursed Amount:
$2,194.60
Payment Mode:
SPI
Remaining:
$530.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$283.84
$283.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,406.08
$3,406.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,406.08
$3,406.08
Discount Percent:
80
80
Requested Amount:
$2,724.86
$2,724.86