Billed Entity:
135260
FRN:
2695549
Funding Year:
2014
470#:
376080001099107
471#:
987267
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:
$7,369.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,200.19
Payment Mode:
SPI
Remaining:
$6,169.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,279.43
$1,279.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,353.16
$15,353.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,353.16
$15,353.16
Discount Percent:
48
48
Requested Amount:
$7,369.52
$7,369.52