Billed Entity:
144761
FRN:
2636141
Funding Year:
2014
470#:
164230001217412
471#:
949658
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):
2014-07-01
Committed Amount:
$8,665.10
Last Date of Service:
 
Disbursed Amount:
$7,479.89
Payment Mode:
SPI
Remaining:
$1,185.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$829.99
$829.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,959.88
$9,959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,959.88
$9,959.88
Discount Percent:
87
87
Requested Amount:
$8,665.10
$8,665.10