Billed Entity:
102095
FRN:
2692128
Funding Year:
2014
470#:
632750001222371
471#:
986963
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:
$2,728.32
Last Date of Service:
 
Disbursed Amount:
$2,095.19
Payment Mode:
SPI
Remaining:
$633.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$288.20
$288.20
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$3,410.40
$3,410.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,410.40
$3,410.40
Discount Percent:
80
80
Requested Amount:
$2,728.32
$2,728.32