Billed Entity:
144510
FRN:
2618723
Funding Year:
2014
470#:
716150001138505
471#:
938708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,518.32
Last Date of Service:
 
Disbursed Amount:
$3,536.07
Payment Mode:
SPI
Remaining:
$2,982.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$624.36
$624.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,492.32
$7,492.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,492.32
$7,492.32
Discount Percent:
87
87
Requested Amount:
$6,518.32
$6,518.32