Billed Entity:
136417
FRN:
2627380
Funding Year:
2014
470#:
662090001173238
471#:
965946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,358.40
Last Date of Service:
 
Disbursed Amount:
$3,989.28
Payment Mode:
SPI
Remaining:
$369.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$454.00
$454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,448.00
$5,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,448.00
$5,448.00
Discount Percent:
80
80
Requested Amount:
$4,358.40
$4,358.40