Billed Entity:
124524
FRN:
2626758
Funding Year:
2014
470#:
888830001177853
471#:
947144
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:
$3,685.68
Last Date of Service:
 
Disbursed Amount:
$1,850.05
Payment Mode:
SPI
Remaining:
$1,835.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$511.90
$511.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,142.80
$6,142.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,142.80
$6,142.80
Discount Percent:
60
60
Requested Amount:
$3,685.68
$3,685.68