Billed Entity:
143801
FRN:
2670523
Funding Year:
2014
470#:
495710001189998
471#:
979997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,928.34
Last Date of Service:
 
Disbursed Amount:
$4,216.95
Payment Mode:
SPI
Remaining:
$711.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$595.21
$595.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,142.52
$7,142.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,142.52
$7,142.52
Discount Percent:
69
69
Requested Amount:
$4,928.34
$4,928.34