Billed Entity:
124091
FRN:
2655745
Funding Year:
2014
470#:
624120001159289
471#:
975298
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:
$2,894.40
Last Date of Service:
 
Disbursed Amount:
$1,422.59
Payment Mode:
SPI
Remaining:
$1,471.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$402.00
$402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.00
$4,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.00
$4,824.00
Discount Percent:
60
60
Requested Amount:
$2,894.40
$2,894.40