Billed Entity:
127718
FRN:
2707947
Funding Year:
2014
470#:
600480001234889
471#:
981039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,273.60
Last Date of Service:
 
Disbursed Amount:
$2,609.36
Payment Mode:
SPI
Remaining:
$664.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$341.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$4,092.00
Discount Percent:
80
80
Requested Amount:
$3,273.60
$3,273.60