Billed Entity:
142651
FRN:
2698883
Funding Year:
2014
470#:
565090001230868
471#:
988928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,550.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,145.82
Payment Mode:
SPI
Remaining:
$9,405.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,526.00
$1,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,312.00
$18,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,312.00
$18,312.00
Discount Percent:
74
74
Requested Amount:
$13,550.88
$13,550.88