Billed Entity:
144162
FRN:
2620512
Funding Year:
2014
470#:
861840000614528
471#:
964277
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:
$7,852.32
Last Date of Service:
2019-04-11
Disbursed Amount:
$7,061.84
Payment Mode:
SPI
Remaining:
$790.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,148.00
$1,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,776.00
$13,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,776.00
$13,776.00
Discount Percent:
57
57
Requested Amount:
$7,852.32
$7,852.32