Billed Entity:
139622
FRN:
2661644
Funding Year:
2014
470#:
740750001161286
471#:
972504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,648.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,593.92
Payment Mode:
SPI
Remaining:
$3,054.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,005.00
$1,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,060.00
$12,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,060.00
$12,060.00
Discount Percent:
80
80
Requested Amount:
$9,648.00
$9,648.00