Billed Entity:
139805
FRN:
2631578
Funding Year:
2014
470#:
387830001208103
471#:
967226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,313.10
Last Date of Service:
 
Disbursed Amount:
$1,146.95
Payment Mode:
SPI
Remaining:
$11,166.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,266.78
$1,266.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,201.36
$15,201.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,201.36
$15,201.36
Discount Percent:
81
81
Requested Amount:
$12,313.10
$12,313.10