Billed Entity:
123501
FRN:
2647314
Funding Year:
2014
470#:
158160001207956
471#:
958356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,240.00
Last Date of Service:
 
Disbursed Amount:
$3,060.00
Payment Mode:
SPI
Remaining:
$9,180.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
85
85
Requested Amount:
$12,240.00
$12,240.00