Billed Entity:
132350
FRN:
2606225
Funding Year:
2014
470#:
626720001175207
471#:
959388
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:
$8,060.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,059.09
Payment Mode:
SPI
Remaining:
$1.36
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,112.84
$1,112.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,354.08
$13,354.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$13,434.08
$13,434.08
Discount Percent:
60
60
Requested Amount:
$8,060.45
$8,060.45