Billed Entity:
126256
FRN:
2601506
Funding Year:
2014
470#:
561810001168100
471#:
957542
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:
$5,637.97
Last Date of Service:
 
Disbursed Amount:
$4,419.48
Payment Mode:
SPI
Remaining:
$1,218.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,092.63
$1,092.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,111.56
$13,111.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,111.56
$13,111.56
Discount Percent:
43
43
Requested Amount:
$5,637.97
$5,637.97