Billed Entity:
143716
FRN:
2623689
Funding Year:
2014
470#:
442950001140448
471#:
937337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,894.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,821.43
Payment Mode:
SPI
Remaining:
$73.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,522.50
$1,522.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,270.00
$18,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,270.00
$18,270.00
Discount Percent:
87
87
Requested Amount:
$15,894.90
$15,894.90