Billed Entity:
144762
FRN:
2621086
Funding Year:
2014
470#:
335470001069064
471#:
942475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,161.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,162.10
Payment Mode:
SPI
Remaining:
$999.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$962.23
$962.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,546.76
$11,546.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,546.76
$11,546.76
Discount Percent:
88
88
Requested Amount:
$10,161.15
$10,161.15