Billed Entity:
108171
FRN:
2579402
Funding Year:
2014
470#:
640210001138130
471#:
941354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,446.19
Last Date of Service:
 
Disbursed Amount:
$9,106.43
Payment Mode:
SPI
Remaining:
$1,339.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,176.29
$2,176.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,115.48
$26,115.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,115.48
$26,115.48
Discount Percent:
60
40
Requested Amount:
$15,669.29
$10,446.19