Billed Entity:
144127
FRN:
2567325
Funding Year:
2014
470#:
519900001038868
471#:
942197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,348.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,248.52
Payment Mode:
SPI
Remaining:
$1,099.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,264.66
$1,264.66
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$14,995.92
$14,995.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,995.92
$14,995.92
Discount Percent:
49
49
Requested Amount:
$7,348.00
$7,348.00