Billed Entity:
100843
FRN:
2692245
Funding Year:
2014
470#:
891980001138617
471#:
987012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,341.95
Last Date of Service:
 
Disbursed Amount:
$3,071.71
Payment Mode:
SPI
Remaining:
$270.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$309.44
$309.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,713.28
$3,713.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,713.28
$3,713.28
Discount Percent:
90
90
Requested Amount:
$3,341.95
$3,341.95