Billed Entity:
120611
FRN:
2622158
Funding Year:
2014
470#:
977440001180042
471#:
962139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,731.17
Last Date of Service:
 
Disbursed Amount:
$5,460.75
Payment Mode:
SPI
Remaining:
$4,270.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,474.42
$1,474.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,693.04
$17,693.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,693.04
$17,693.04
Discount Percent:
55
55
Requested Amount:
$9,731.17
$9,731.17