Billed Entity:
144532
FRN:
2595203
Funding Year:
2014
470#:
135470001057633
471#:
955138
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:
$11,285.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,813.76
Payment Mode:
SPI
Remaining:
$7,472.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,175.62
$1,175.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,107.44
$14,107.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,107.44
$14,107.44
Discount Percent:
80
80
Requested Amount:
$11,285.95
$11,285.95