Billed Entity:
132588
FRN:
2565567
Funding Year:
2014
470#:
189680001078976
471#:
941242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,457.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,360.52
Payment Mode:
SPI
Remaining:
$97.18
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,508.84
$1,508.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,106.08
$18,106.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$18,186.08
$18,186.08
Discount Percent:
74
74
Requested Amount:
$13,457.70
$13,457.70