Billed Entity:
120063
FRN:
2609184
Funding Year:
2014
470#:
835940001184079
471#:
960439
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:
$13,209.82
Last Date of Service:
 
Disbursed Amount:
$1,280.28
Payment Mode:
SPI
Remaining:
$11,929.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,507.97
$1,507.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,095.64
$18,095.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,095.64
$18,095.64
Discount Percent:
73
73
Requested Amount:
$13,209.82
$13,209.82