Billed Entity:
143837
FRN:
2567912
Funding Year:
2014
470#:
204360001144185
471#:
942473
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:
$10,119.82
Last Date of Service:
 
Disbursed Amount:
$8,772.25
Payment Mode:
SPI
Remaining:
$1,347.57
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$908.27
$908.27
Ineligible Monthly Cost:
$2.25
$2.25
Months of Service:
12
12
Annual Recurring Charges:
$10,872.24
$10,872.24
One Time Cost:
$372.00
$372.00
One Time Ineligible Cost:
$0.00
$372.00
Total Cost:
$11,244.24
$11,244.24
Discount Percent:
90
90
Requested Amount:
$10,119.82
$10,119.82