Billed Entity:
125611
FRN:
2597139
Funding Year:
2014
470#:
196270001178504
471#:
956038
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:
$13,280.45
Last Date of Service:
 
Disbursed Amount:
$6,520.22
Payment Mode:
SPI
Remaining:
$6,760.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,383.38
$1,383.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,600.56
$16,600.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,600.56
$16,600.56
Discount Percent:
80
80
Requested Amount:
$13,280.45
$13,280.45