Billed Entity:
144219
FRN:
2605157
Funding Year:
2014
470#:
877780001117443
471#:
959136
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:
$10,187.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,941.93
Payment Mode:
SPI
Remaining:
$1,245.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,326.48
$1,326.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,917.76
$15,917.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,917.76
$15,917.76
Discount Percent:
64
64
Requested Amount:
$10,187.37
$10,187.37