Billed Entity:
143612
FRN:
2587006
Funding Year:
2014
470#:
937560001142689
471#:
936584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,788.48
Last Date of Service:
 
Disbursed Amount:
$4,679.97
Payment Mode:
SPI
Remaining:
$108.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$798.08
$798.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,576.96
$9,576.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.96
$9,576.96
Discount Percent:
50
50
Requested Amount:
$4,788.48
$4,788.48