Billed Entity:
143669
FRN:
2662853
Funding Year:
2014
470#:
448870001168026
471#:
968322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,560.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,926.17
Payment Mode:
SPI
Remaining:
$3,634.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$741.20
$741.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,894.40
$8,894.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,894.40
$8,894.40
Discount Percent:
85
85
Requested Amount:
$7,560.24
$7,560.24