Billed Entity:
143811
FRN:
2569051
Funding Year:
2014
470#:
134650001038717
471#:
942920
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:
$9,154.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,334.78
Payment Mode:
SPI
Remaining:
$4,819.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,237.07
$1,237.07
Ineligible Monthly Cost:
$6.65
$6.65
Months of Service:
12
12
Annual Recurring Charges:
$14,765.04
$14,765.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,765.04
$14,765.04
Discount Percent:
62
62
Requested Amount:
$9,154.32
$9,154.32