Billed Entity:
143627
FRN:
2645676
Funding Year:
2014
470#:
277870001150442
471#:
947986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,734.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,741.58
Payment Mode:
SPI
Remaining:
$992.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,026.81
$1,026.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,321.72
$12,321.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,321.72
$12,321.72
Discount Percent:
83
79
Requested Amount:
$10,227.03
$9,734.16