Billed Entity:
133161
FRN:
2568267
Funding Year:
2014
470#:
670110001179801
471#:
942668
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:
$9,791.28
Last Date of Service:
 
Disbursed Amount:
$9,264.62
Payment Mode:
SPI
Remaining:
$526.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,511.00
$1,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,132.00
$18,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,132.00
$18,132.00
Discount Percent:
54
54
Requested Amount:
$9,791.28
$9,791.28