Billed Entity:
123699
FRN:
2566077
Funding Year:
2014
470#:
861770001139458
471#:
941592
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:
$9,827.65
Last Date of Service:
 
Disbursed Amount:
$9,804.10
Payment Mode:
SPI
Remaining:
$23.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,949.93
$1,949.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,399.16
$23,399.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,399.16
$23,399.16
Discount Percent:
42
42
Requested Amount:
$9,827.65
$9,827.65