Billed Entity:
137631
FRN:
2689036
Funding Year:
2014
470#:
820150001213479
471#:
985914
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:
$14,874.83
Last Date of Service:
 
Disbursed Amount:
$14,523.64
Payment Mode:
SPI
Remaining:
$351.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,609.83
$1,609.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,317.96
$19,317.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,317.96
$19,317.96
Discount Percent:
77
77
Requested Amount:
$14,874.83
$14,874.83