Billed Entity:
144440
FRN:
2562388
Funding Year:
2014
470#:
723670001039104
471#:
938664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,806.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,499.44
Payment Mode:
SPI
Remaining:
$3,307.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$971.93
$971.93
Ineligible Monthly Cost:
$55.68
$55.68
Months of Service:
12
12
Annual Recurring Charges:
$10,995.00
$10,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,995.00
$10,995.00
Discount Percent:
71
71
Requested Amount:
$7,806.45
$7,806.45