Billed Entity:
143706
FRN:
2647423
Funding Year:
2014
470#:
335470001069064
471#:
948995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,413.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,497.53
Payment Mode:
SPI
Remaining:
$9,915.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,149.38
$1,149.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,792.56
$13,792.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,792.56
$13,792.56
Discount Percent:
90
90
Requested Amount:
$12,413.30
$12,413.30