Billed Entity:
144001
FRN:
2670991
Funding Year:
2014
470#:
157710001222435
471#:
980134
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:
$2,230.94
Last Date of Service:
 
Disbursed Amount:
$1,953.84
Payment Mode:
SPI
Remaining:
$277.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$234.91
$234.91
Ineligible Monthly Cost:
$2.52
$2.52
Months of Service:
12
12
Annual Recurring Charges:
$2,788.68
$2,788.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,788.68
$2,788.68
Discount Percent:
80
80
Requested Amount:
$2,230.94
$2,230.94