Billed Entity:
143808
FRN:
2573003
Funding Year:
2014
470#:
511680001038748
471#:
944812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,395.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,454.12
Payment Mode:
SPI
Remaining:
$941.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,275.28
$1,275.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,303.36
$15,303.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,303.36
$15,303.36
Discount Percent:
81
81
Requested Amount:
$12,395.72
$12,395.72