Billed Entity:
125413
FRN:
2616566
Funding Year:
2014
470#:
193580001148280
471#:
963035
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:
$10,484.91
Last Date of Service:
 
Disbursed Amount:
$2,499.26
Payment Mode:
SPI
Remaining:
$7,985.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,164.99
$1,164.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,979.88
$13,979.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,979.88
$13,979.88
Discount Percent:
75
75
Requested Amount:
$10,484.91
$10,484.91