Billed Entity:
140895
FRN:
2642529
Funding Year:
2014
470#:
607240001141205
471#:
936538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,173.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,114.96
Payment Mode:
SPI
Remaining:
$7,058.37
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,408.95
$1,408.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,907.40
$16,907.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,907.40
$16,907.40
Discount Percent:
73
72
Requested Amount:
$12,342.40
$12,173.33