Billed Entity:
144389
FRN:
2625606
Funding Year:
2014
470#:
150330001174878
471#:
965515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-01
Committed Amount:
$10,492.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,474.69
Payment Mode:
SPI
Remaining:
$8,017.31
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$2,075.00
$2,075.00
One Time Ineligible Cost:
$0.00
$2,075.00
Total Cost:
$13,115.00
$13,115.00
Discount Percent:
80
80
Requested Amount:
$10,492.00
$10,492.00