Billed Entity:
144252
FRN:
2666327
Funding Year:
2014
470#:
690540001205120
471#:
978639
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:
$11,002.48
Last Date of Service:
 
Disbursed Amount:
$658.28
Payment Mode:
SPI
Remaining:
$10,344.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,608.55
$1,608.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,302.60
$19,302.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,302.60
$19,302.60
Discount Percent:
57
57
Requested Amount:
$11,002.48
$11,002.48