Billed Entity:
124861
FRN:
2610731
Funding Year:
2014
470#:
423240001192601
471#:
960897
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:
$3,314.30
Last Date of Service:
 
Disbursed Amount:
$2,966.65
Payment Mode:
SPI
Remaining:
$347.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$345.24
$345.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,142.88
$4,142.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,142.88
$4,142.88
Discount Percent:
80
80
Requested Amount:
$3,314.30
$3,314.30