Billed Entity:
140063
FRN:
2585555
Funding Year:
2014
470#:
488190001056038
471#:
950633
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:
$6,910.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,329.02
Payment Mode:
SPI
Remaining:
$2,581.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$767.79
$767.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,213.48
$9,213.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,213.48
$9,213.48
Discount Percent:
75
75
Requested Amount:
$6,910.11
$6,910.11