Billed Entity:
140189
FRN:
2605161
Funding Year:
2014
470#:
818290001140853
471#:
940925
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:
$9,232.60
Last Date of Service:
 
Disbursed Amount:
$6,020.16
Payment Mode:
SPI
Remaining:
$3,212.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$854.87
$854.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,258.44
$10,258.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,258.44
$10,258.44
Discount Percent:
90
90
Requested Amount:
$9,232.60
$9,232.60