Billed Entity:
143918
FRN:
2573078
Funding Year:
2014
470#:
458200001144795
471#:
944830
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:
$17,181.22
Last Date of Service:
 
Disbursed Amount:
$12,224.20
Payment Mode:
SPI
Remaining:
$4,957.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,664.31
$3,664.31
Ineligible Monthly Cost:
$1,874.60
$1,874.60
Months of Service:
12
12
Annual Recurring Charges:
$21,476.52
$21,476.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,476.52
$21,476.52
Discount Percent:
80
80
Requested Amount:
$17,181.22
$17,181.22