Billed Entity:
124030
FRN:
2591810
Funding Year:
2014
470#:
147210001187268
471#:
937507
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:
$2,358.46
Last Date of Service:
 
Disbursed Amount:
$783.34
Payment Mode:
SPI
Remaining:
$1,575.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$547.16
$547.16
Ineligible Monthly Cost:
$183.20
$183.20
Months of Service:
12
12
Annual Recurring Charges:
$4,367.52
$4,367.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,367.52
$4,367.52
Discount Percent:
54
54
Requested Amount:
$2,358.46
$2,358.46