Billed Entity:
136535
FRN:
2579816
Funding Year:
2014
470#:
746680001165073
471#:
947907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,177.79
Last Date of Service:
 
Disbursed Amount:
$4,318.94
Payment Mode:
SPI
Remaining:
$11,858.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,773.88
$1,773.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,286.56
$21,286.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,286.56
$21,286.56
Discount Percent:
76
76
Requested Amount:
$16,177.79
$16,177.79