Billed Entity:
144579
FRN:
2563163
Funding Year:
2014
470#:
367400001036255
471#:
939214
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:
$8,116.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,945.98
Payment Mode:
SPI
Remaining:
$6,170.95
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$696.96
$696.96
Ineligible Monthly Cost:
$1.28
$1.28
Months of Service:
12
12
Annual Recurring Charges:
$8,348.16
$8,348.16
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$10,146.16
$10,146.16
Discount Percent:
80
80
Requested Amount:
$8,116.93
$8,116.93