Billed Entity:
125961
FRN:
2687178
Funding Year:
2014
470#:
307670001226035
471#:
985316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,925.03
Last Date of Service:
 
Disbursed Amount:
$10,625.33
Payment Mode:
SPI
Remaining:
$299.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,514.40
$1,514.40
Ineligible Monthly Cost:
$232.12
$232.12
Months of Service:
12
12
Annual Recurring Charges:
$15,387.36
$15,387.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,387.36
$15,387.36
Discount Percent:
71
71
Requested Amount:
$10,925.03
$10,925.03