Billed Entity:
131014
FRN:
2671362
Funding Year:
2014
470#:
372640001213564
471#:
980225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,844.80
Last Date of Service:
 
Disbursed Amount:
$2,512.37
Payment Mode:
SPI
Remaining:
$10,332.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,338.00
$1,338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,056.00
$16,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,056.00
$16,056.00
Discount Percent:
80
80
Requested Amount:
$12,844.80
$12,844.80