Billed Entity:
144404
FRN:
2559155
Funding Year:
2014
470#:
673970001140305
471#:
936544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,918.40
Last Date of Service:
 
Disbursed Amount:
$3,778.85
Payment Mode:
SPI
Remaining:
$2,139.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$822.00
$822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,864.00
$9,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,864.00
$9,864.00
Discount Percent:
70
60
Requested Amount:
$6,904.80
$5,918.40