Billed Entity:
143942
FRN:
2575720
Funding Year:
2014
470#:
317110001039553
471#:
946070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,120.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,528.68
Payment Mode:
SPI
Remaining:
$1,591.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,060.01
$1,060.01
Ineligible Monthly Cost:
$90.60
$90.60
Months of Service:
12
12
Annual Recurring Charges:
$11,632.92
$11,632.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,632.92
$11,632.92
Discount Percent:
87
87
Requested Amount:
$10,120.64
$10,120.64