Billed Entity:
123959
FRN:
2628829
Funding Year:
2014
470#:
289680001202596
471#:
966380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,232.94
Last Date of Service:
 
Disbursed Amount:
$3,439.17
Payment Mode:
SPI
Remaining:
$1,793.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$670.89
$670.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,050.68
$8,050.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,050.68
$8,050.68
Discount Percent:
65
65
Requested Amount:
$5,232.94
$5,232.94