Billed Entity:
124235
FRN:
2596126
Funding Year:
2014
470#:
539230001194725
471#:
955558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,794.56
Last Date of Service:
 
Disbursed Amount:
$8,553.73
Payment Mode:
SPI
Remaining:
$1,240.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,898.17
$1,898.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,778.04
$22,778.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,778.04
$22,778.04
Discount Percent:
43
43
Requested Amount:
$9,794.56
$9,794.56