Billed Entity:
143699
FRN:
2687181
Funding Year:
2014
470#:
781810001160240
471#:
985192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,386.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,055.65
Payment Mode:
SPI
Remaining:
$6,330.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,146.91
$1,146.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,762.92
$13,762.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,762.92
$13,762.92
Discount Percent:
90
90
Requested Amount:
$12,386.63
$12,386.63