Billed Entity:
144497
FRN:
2673743
Funding Year:
2014
470#:
562940001114273
471#:
980791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,003.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,039.11
Payment Mode:
SPI
Remaining:
$2,964.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,945.00
$2,945.00
Ineligible Monthly Cost:
$1,685.00
$1,685.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$15,120.00
Discount Percent:
86
86
Requested Amount:
$13,003.20
$13,003.20