Billed Entity:
144680
FRN:
2611671
Funding Year:
2014
470#:
945710001043065
471#:
961236
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:
$9,869.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,976.91
Payment Mode:
SPI
Remaining:
$1,892.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,028.04
$1,028.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.48
$12,336.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,336.48
$12,336.48
Discount Percent:
80
80
Requested Amount:
$9,869.18
$9,869.18