Billed Entity:
134916
FRN:
2617339
Funding Year:
2014
470#:
673430001181758
471#:
963198
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:
$9,782.64
Last Date of Service:
 
Disbursed Amount:
$6,221.99
Payment Mode:
SPI
Remaining:
$3,560.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$911.26
$911.26
Ineligible Monthly Cost:
$5.46
$5.46
Months of Service:
12
12
Annual Recurring Charges:
$10,869.60
$10,869.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,869.60
$10,869.60
Discount Percent:
90
90
Requested Amount:
$9,782.64
$9,782.64