Billed Entity:
123737
FRN:
2564334
Funding Year:
2014
470#:
945170001139465
471#:
940150
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:
$7,483.49
Last Date of Service:
 
Disbursed Amount:
$5,084.35
Payment Mode:
SPI
Remaining:
$2,399.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,484.82
$1,484.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,817.84
$17,817.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,817.84
$17,817.84
Discount Percent:
42
42
Requested Amount:
$7,483.49
$7,483.49