Billed Entity:
143709
FRN:
2607034
Funding Year:
2014
470#:
519790001070144
471#:
940320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,138.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,313.23
Payment Mode:
SPI
Remaining:
$11,825.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,309.14
$1,309.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,709.68
$15,709.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,709.68
$15,709.68
Discount Percent:
90
90
Requested Amount:
$14,138.71
$14,138.71