Billed Entity:
16069180
FRN:
2698559
Funding Year:
2014
470#:
412740001231741
471#:
989048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,151.87
Last Date of Service:
 
Disbursed Amount:
$2,307.48
Payment Mode:
SPI
Remaining:
$844.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$656.64
$656.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,879.68
$7,879.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,879.68
$7,879.68
Discount Percent:
40
40
Requested Amount:
$3,151.87
$3,151.87