Billed Entity:
144519
FRN:
2644992
Funding Year:
2014
470#:
647860001087024
471#:
971438
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:
$9,695.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,079.70
Payment Mode:
SPI
Remaining:
$2,615.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,049.47
$1,049.47
Ineligible Monthly Cost:
$98.93
$98.93
Months of Service:
12
12
Annual Recurring Charges:
$11,406.48
$11,406.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,406.48
$11,406.48
Discount Percent:
85
85
Requested Amount:
$9,695.51
$9,695.51