Billed Entity:
136447
FRN:
2635815
Funding Year:
2014
470#:
471480001213355
471#:
938566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,236.46
Last Date of Service:
 
Disbursed Amount:
$6,636.38
Payment Mode:
SPI
Remaining:
$600.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$826.08
$826.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,912.96
$9,912.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,912.96
$9,912.96
Discount Percent:
73
73
Requested Amount:
$7,236.46
$7,236.46