Billed Entity:
127377
FRN:
2592311
Funding Year:
2014
470#:
444000001198903
471#:
953904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,637.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,806.23
Payment Mode:
SPI
Remaining:
$2,831.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$899.74
$899.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,796.88
$10,796.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,796.88
$10,796.88
Discount Percent:
80
80
Requested Amount:
$8,637.50
$8,637.50