Billed Entity:
159916
FRN:
2611168
Funding Year:
2014
470#:
688340000914636
471#:
951726
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:
$11,570.02
Last Date of Service:
2016-08-31
Disbursed Amount:
$935.15
Payment Mode:
SPI
Remaining:
$10,634.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,205.21
$1,205.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,462.52
$14,462.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,462.52
$14,462.52
Discount Percent:
80
80
Requested Amount:
$11,570.02
$11,570.02