Billed Entity:
144488
FRN:
2700921
Funding Year:
2014
470#:
662970001187077
471#:
977556
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:
$15,328.92
Last Date of Service:
 
Disbursed Amount:
$15,328.68
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,485.36
$1,485.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,824.32
$17,824.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,824.32
$17,824.32
Discount Percent:
86
86
Requested Amount:
$15,328.92
$15,328.92