Billed Entity:
222249
FRN:
2683046
Funding Year:
2014
470#:
112400001146151
471#:
984017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,447.20
Last Date of Service:
 
Disbursed Amount:
$4,009.48
Payment Mode:
SPI
Remaining:
$437.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$741.20
$741.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,894.40
$8,894.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,894.40
$8,894.40
Discount Percent:
50
50
Requested Amount:
$4,447.20
$4,447.20