Billed Entity:
143903
FRN:
2566901
Funding Year:
2014
470#:
345480001042554
471#:
941959
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:
$9,964.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,221.03
Payment Mode:
SPI
Remaining:
$743.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$932.98
$932.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,195.76
$11,195.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,195.76
$11,195.76
Discount Percent:
89
89
Requested Amount:
$9,964.23
$9,964.23