Billed Entity:
132173
FRN:
2684040
Funding Year:
2014
470#:
661590001128163
471#:
983864
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:
$13,923.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,107.83
Payment Mode:
SPI
Remaining:
$2,815.23
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,650.84
$1,650.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,810.08
$19,810.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$19,890.08
$19,890.08
Discount Percent:
70
70
Requested Amount:
$13,923.06
$13,923.06