Billed Entity:
144042
FRN:
2578846
Funding Year:
2014
470#:
355390001151892
471#:
947571
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:
$9,300.51
Last Date of Service:
 
Disbursed Amount:
$7,947.73
Payment Mode:
SPI
Remaining:
$1,352.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$880.73
$880.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,568.76
$10,568.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,568.76
$10,568.76
Discount Percent:
88
88
Requested Amount:
$9,300.51
$9,300.51