Billed Entity:
70887
FRN:
2578328
Funding Year:
2014
470#:
402320001150086
471#:
947387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$1,008.71
Payment Mode:
SPI
Remaining:
$1,631.29
Last Date to Invoice:
2024-03-21

Original
Committed
Monthly Cost:
$600.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,300.00
Discount Percent:
80
80
Requested Amount:
$5,760.00
$2,640.00