Billed Entity:
144559
FRN:
2579741
Funding Year:
2014
470#:
619920001181934
471#:
947733
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:
$8,332.38
Last Date of Service:
 
Disbursed Amount:
$4,645.59
Payment Mode:
SPI
Remaining:
$3,686.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$991.95
$991.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,903.40
$11,903.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,903.40
$11,903.40
Discount Percent:
70
70
Requested Amount:
$8,332.38
$8,332.38