Billed Entity:
140723
FRN:
2564084
Funding Year:
2014
470#:
570590001146014
471#:
936270
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:
$8,019.92
Last Date of Service:
 
Disbursed Amount:
$7,613.54
Payment Mode:
SPI
Remaining:
$406.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,193.44
$1,193.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,321.28
$14,321.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,321.28
$14,321.28
Discount Percent:
56
56
Requested Amount:
$8,019.92
$8,019.92