Billed Entity:
136269
FRN:
2677981
Funding Year:
2014
470#:
441720001219574
471#:
965961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,782.14
Last Date of Service:
 
Disbursed Amount:
$6,357.13
Payment Mode:
SPI
Remaining:
$6,425.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,401.55
$1,401.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,818.60
$16,818.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,818.60
$16,818.60
Discount Percent:
79
76
Requested Amount:
$13,286.69
$12,782.14