Billed Entity:
144454
FRN:
2582746
Funding Year:
2014
470#:
497450000568877
471#:
949268
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:
$14,827.19
Last Date of Service:
2014-08-02
Disbursed Amount:
$6,150.42
Payment Mode:
SPI
Remaining:
$8,676.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,237.33
$8,237.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$8,237.33
$8,237.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,474.66
$16,474.66
Discount Percent:
90
90
Requested Amount:
$14,827.19
$14,827.19