Billed Entity:
124907
FRN:
2608645
Funding Year:
2014
470#:
558730001199130
471#:
943894
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:
$8,744.76
Last Date of Service:
 
Disbursed Amount:
$6,792.49
Payment Mode:
SPI
Remaining:
$1,952.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,550.49
$1,550.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,605.88
$18,605.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,605.88
$18,605.88
Discount Percent:
47
47
Requested Amount:
$8,744.76
$8,744.76