Billed Entity:
144262
FRN:
2605242
Funding Year:
2014
470#:
645030001048679
471#:
959168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,812.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,553.40
Payment Mode:
SPI
Remaining:
$2,259.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,184.54
$1,184.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,214.48
$14,214.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,214.48
$14,214.48
Discount Percent:
62
62
Requested Amount:
$8,812.98
$8,812.98