Billed Entity:
144572
FRN:
2560726
Funding Year:
2014
470#:
353600001036264
471#:
937764
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:
$10,829.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,312.04
Payment Mode:
SPI
Remaining:
$516.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,202.85
$1,202.85
Ineligible Monthly Cost:
$15.46
$15.46
Months of Service:
12
12
Annual Recurring Charges:
$14,248.68
$14,248.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,248.68
$14,248.68
Discount Percent:
76
76
Requested Amount:
$10,829.00
$10,829.00