Billed Entity:
138038
FRN:
2587767
Funding Year:
2014
470#:
351130001039044
471#:
944136
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:
$8,512.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,036.87
Payment Mode:
SPI
Remaining:
$1,475.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$909.47
$909.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,913.64
$10,913.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,913.64
$10,913.64
Discount Percent:
78
78
Requested Amount:
$8,512.64
$8,512.64