Billed Entity:
140913
FRN:
2589029
Funding Year:
2014
470#:
103880001080649
471#:
952265
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:
$12,467.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,466.14
Payment Mode:
SPI
Remaining:
$1.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,998.02
$1,998.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,976.24
$23,976.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,976.24
$23,976.24
Discount Percent:
52
52
Requested Amount:
$12,467.64
$12,467.64