Billed Entity:
139855
FRN:
2600111
Funding Year:
2014
470#:
354560001158154
471#:
957265
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:
$14,698.58
Last Date of Service:
 
Disbursed Amount:
$9,294.69
Payment Mode:
SPI
Remaining:
$5,403.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,407.91
$1,407.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,894.92
$16,894.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,894.92
$16,894.92
Discount Percent:
87
87
Requested Amount:
$14,698.58
$14,698.58