Billed Entity:
16050823
FRN:
2672681
Funding Year:
2014
470#:
629400001190593
471#:
971580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,608.56
Last Date of Service:
 
Disbursed Amount:
$3,522.51
Payment Mode:
SPI
Remaining:
$86.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$429.59
$429.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,155.08
$5,155.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,155.08
$5,155.08
Discount Percent:
70
70
Requested Amount:
$3,608.56
$3,608.56