Billed Entity:
144176
FRN:
2560923
Funding Year:
2014
470#:
969770001062237
471#:
937858
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:
$9,828.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,301.50
Payment Mode:
SPI
Remaining:
$2,526.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$952.34
$952.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,428.08
$11,428.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,428.08
$11,428.08
Discount Percent:
86
86
Requested Amount:
$9,828.15
$9,828.15