Billed Entity:
223074
FRN:
2668523
Funding Year:
2014
470#:
211620001210820
471#:
969439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,836.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,921.69
Payment Mode:
SPI
Remaining:
$8,914.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,095.93
$1,095.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,151.16
$13,151.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,151.16
$13,151.16
Discount Percent:
90
90
Requested Amount:
$11,836.04
$11,836.04