Billed Entity:
140648
FRN:
2593437
Funding Year:
2014
470#:
499230001145365
471#:
954258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,277.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,335.08
Payment Mode:
SPI
Remaining:
$4,942.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,027.62
$1,027.62
Ineligible Monthly Cost:
$19.98
$19.98
Months of Service:
12
12
Annual Recurring Charges:
$12,091.68
$12,091.68
One Time Cost:
$411.63
$411.63
One Time Ineligible Cost:
$411.63
$0.00
Total Cost:
$12,091.68
$12,091.68
Discount Percent:
85
85
Requested Amount:
$10,277.93
$10,277.93