Billed Entity:
144522
FRN:
2701821
Funding Year:
2014
470#:
778760001221131
471#:
990145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,752.64
Last Date of Service:
 
Disbursed Amount:
$9,035.88
Payment Mode:
SPI
Remaining:
$716.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,055.48
$1,055.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,665.76
$12,665.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,665.76
$12,665.76
Discount Percent:
77
77
Requested Amount:
$9,752.64
$9,752.64