Billed Entity:
144697
FRN:
2620285
Funding Year:
2014
470#:
335470001069064
471#:
940459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,081.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,845.73
Payment Mode:
SPI
Remaining:
$2,236.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$934.34
$934.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,212.08
$11,212.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,212.08
$11,212.08
Discount Percent:
81
81
Requested Amount:
$9,081.78
$9,081.78