Billed Entity:
125024
FRN:
2601890
Funding Year:
2014
470#:
209840001156158
471#:
957988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,357.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,056.37
Payment Mode:
SPI
Remaining:
$5,301.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,160.82
$1,160.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,929.84
$13,929.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,929.84
$13,929.84
Discount Percent:
60
60
Requested Amount:
$8,357.90
$8,357.90