Billed Entity:
125053
FRN:
2610640
Funding Year:
2014
470#:
593730001166630
471#:
960867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,320.16
Last Date of Service:
 
Disbursed Amount:
$1,701.05
Payment Mode:
SPI
Remaining:
$619.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$214.83
$214.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,577.96
$2,577.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,577.96
$2,577.96
Discount Percent:
90
90
Requested Amount:
$2,320.16
$2,320.16