Billed Entity:
143946
FRN:
2559774
Funding Year:
2014
470#:
846600001037186
471#:
937117
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:
$7,859.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,025.28
Payment Mode:
SPI
Remaining:
$834.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,254.77
$1,254.77
Ineligible Monthly Cost:
$85.19
$85.19
Months of Service:
12
12
Annual Recurring Charges:
$14,034.96
$14,034.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,034.96
$14,034.96
Discount Percent:
56
56
Requested Amount:
$7,859.58
$7,859.58