Billed Entity:
143875
FRN:
2682484
Funding Year:
2014
470#:
335470001069064
471#:
983824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,894.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,335.19
Payment Mode:
SPI
Remaining:
$1,559.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
69
69
Requested Amount:
$9,894.60
$9,894.60