Billed Entity:
135333
FRN:
2663029
Funding Year:
2014
470#:
396830001154372
471#:
977626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $____ to $____ to remove: the ineligible entities _____).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,770.82
Last Date of Service:
 
Disbursed Amount:
$1,611.99
Payment Mode:
SPI
Remaining:
$1,158.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$278.09
$268.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,337.08
$3,221.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,337.08
$3,221.88
Discount Percent:
86
86
Requested Amount:
$2,869.89
$2,770.82