Billed Entity:
127858
FRN:
2666290
Funding Year:
2014
470#:
864410001184954
471#:
978631
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:
$15,678.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,204.43
Payment Mode:
SPI
Remaining:
$4,474.47
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$1,221.00
$1,221.00
One Time Ineligible Cost:
$0.00
$1,221.00
Total Cost:
$17,421.00
$17,421.00
Discount Percent:
90
90
Requested Amount:
$15,678.90
$15,678.90