Billed Entity:
144459
FRN:
2585460
Funding Year:
2014
470#:
459010001038164
471#:
950578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-10
Committed Amount:
$6,332.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,360.16
Payment Mode:
SPI
Remaining:
$2,972.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$846.40
$846.40
Ineligible Monthly Cost:
$2.10
$2.10
Months of Service:
12
12
Annual Recurring Charges:
$10,131.60
$10,131.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,131.60
$10,131.60
Discount Percent:
75
75
Requested Amount:
$7,598.70
$7,598.70