Billed Entity:
139802
FRN:
2621304
Funding Year:
2014
470#:
570670001158661
471#:
964528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,682.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,439.66
Payment Mode:
SPI
Remaining:
$6,242.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,059.76
$1,059.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,717.12
$12,717.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,717.12
$12,717.12
Discount Percent:
84
84
Requested Amount:
$10,682.38
$10,682.38