Billed Entity:
131597
FRN:
2582642
Funding Year:
2014
470#:
393880000942239
471#:
948781
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:
$7,919.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,513.77
Payment Mode:
SPI
Remaining:
$2,405.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$824.90
$824.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,898.80
$9,898.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,898.80
$9,898.80
Discount Percent:
80
80
Requested Amount:
$7,919.04
$7,919.04