Billed Entity:
142046
FRN:
2587871
Funding Year:
2014
470#:
995270001184146
471#:
951785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,152.48
Last Date of Service:
 
Disbursed Amount:
$4,367.70
Payment Mode:
SPI
Remaining:
$784.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$913.56
$913.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,962.72
$10,962.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,962.72
$10,962.72
Discount Percent:
47
47
Requested Amount:
$5,152.48
$5,152.48