Billed Entity:
112890
FRN:
2643414
Funding Year:
2014
470#:
437220001143230
471#:
970933
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:
$7,814.10
Last Date of Service:
 
Disbursed Amount:
$7,047.03
Payment Mode:
SPI
Remaining:
$767.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,302.35
$1,302.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,628.20
$15,628.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,628.20
$15,628.20
Discount Percent:
50
50
Requested Amount:
$7,814.10
$7,814.10