Billed Entity:
140055
FRN:
2588963
Funding Year:
2014
470#:
863920001184588
471#:
952243
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:
$7,013.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,865.81
Payment Mode:
SPI
Remaining:
$1,147.90
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$456.51
$456.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,478.12
$5,478.12
One Time Cost:
$3,400.00
$3,400.00
One Time Ineligible Cost:
$0.00
$3,400.00
Total Cost:
$8,878.12
$8,878.12
Discount Percent:
80
79
Requested Amount:
$7,102.50
$7,013.71