Billed Entity:
129338
FRN:
2695795
Funding Year:
2014
470#:
892210001151031
471#:
987835
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:
$16,143.46
Last Date of Service:
 
Disbursed Amount:
$11,937.45
Payment Mode:
SPI
Remaining:
$4,206.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,827.84
$1,827.84
Ineligible Monthly Cost:
$146.23
$146.23
Months of Service:
12
12
Annual Recurring Charges:
$20,179.32
$20,179.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,179.32
$20,179.32
Discount Percent:
80
80
Requested Amount:
$16,143.46
$16,143.46