Billed Entity:
140895
FRN:
2642551
Funding Year:
2014
470#:
856080000932299
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:
$16,813.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,942.13
Payment Mode:
SPI
Remaining:
$1,871.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,946.00
$1,946.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,352.00
$23,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,352.00
$23,352.00
Discount Percent:
73
72
Requested Amount:
$17,046.96
$16,813.44