Billed Entity:
139579
FRN:
2656048
Funding Year:
2014
470#:
793020001208476
471#:
966185
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:
$8,644.22
Last Date of Service:
2019-03-09
Disbursed Amount:
$5,595.79
Payment Mode:
SPI
Remaining:
$3,048.43
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$608.76
$608.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,305.12
$7,305.12
One Time Cost:
$3,500.15
$3,500.15
One Time Ineligible Cost:
$0.00
$3,500.15
Total Cost:
$10,805.27
$10,805.27
Discount Percent:
80
80
Requested Amount:
$8,644.22
$8,644.22