Billed Entity:
144417
FRN:
2703182
Funding Year:
2014
470#:
808580001225248
471#:
990550
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:
$5,639.73
Last Date of Service:
 
Disbursed Amount:
$3,360.30
Payment Mode:
SPI
Remaining:
$2,279.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$610.36
$610.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,324.32
$7,324.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,324.32
$7,324.32
Discount Percent:
77
77
Requested Amount:
$5,639.73
$5,639.73