Billed Entity:
16051974
FRN:
2579102
Funding Year:
2014
470#:
120080001139611
471#:
947622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,375.32
Last Date of Service:
 
Disbursed Amount:
$3,754.03
Payment Mode:
SPI
Remaining:
$621.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$729.22
$729.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,750.64
$8,750.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,750.64
$8,750.64
Discount Percent:
50
50
Requested Amount:
$4,375.32
$4,375.32