Billed Entity:
144456
FRN:
2603202
Funding Year:
2014
470#:
929280001048671
471#:
958490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,357.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,078.99
Payment Mode:
SPI
Remaining:
$7,278.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$866.45
$866.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,397.40
$10,397.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,397.40
$10,397.40
Discount Percent:
90
90
Requested Amount:
$9,357.66
$9,357.66