Billed Entity:
130339
FRN:
2610292
Funding Year:
2014
470#:
326740000946207
471#:
960703
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:
$8,218.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,889.42
Payment Mode:
SPI
Remaining:
$5,328.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$856.06
$856.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,272.72
$10,272.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,272.72
$10,272.72
Discount Percent:
80
80
Requested Amount:
$8,218.18
$8,218.18