Billed Entity:
71014
FRN:
2708919
Funding Year:
2014
470#:
938560001226609
471#:
992554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,518.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,788.97
Payment Mode:
SPI
Remaining:
$729.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,049.48
$1,049.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,593.76
$12,593.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,593.76
$12,593.76
Discount Percent:
20
20
Requested Amount:
$2,518.75
$2,518.75