Billed Entity:
144409
FRN:
2620325
Funding Year:
2014
470#:
335470001069064
471#:
938456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,417.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,883.91
Payment Mode:
SPI
Remaining:
$533.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,169.10
$1,169.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,029.20
$14,029.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,029.20
$14,029.20
Discount Percent:
60
60
Requested Amount:
$8,417.52
$8,417.52