Billed Entity:
144593
FRN:
2579615
Funding Year:
2014
470#:
307560001036197
471#:
947880
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:
$10,650.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,947.12
Payment Mode:
SPI
Remaining:
$1,703.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,199.39
$1,199.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,392.68
$14,392.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,392.68
$14,392.68
Discount Percent:
74
74
Requested Amount:
$10,650.58
$10,650.58