Billed Entity:
125903
FRN:
2639918
Funding Year:
2014
470#:
264450001140832
471#:
938187
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:
$10,939.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,706.57
Payment Mode:
SPI
Remaining:
$1,233.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,284.00
$1,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,408.00
$15,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,408.00
$15,408.00
Discount Percent:
71
71
Requested Amount:
$10,939.68
$10,939.68