Billed Entity:
140377
FRN:
2575553
Funding Year:
2014
470#:
618340001080794
471#:
945985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,962.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,854.38
Payment Mode:
SPI
Remaining:
$3,108.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$809.23
$809.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,710.76
$9,710.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,710.76
$9,710.76
Discount Percent:
82
82
Requested Amount:
$7,962.82
$7,962.82