Billed Entity:
141975
FRN:
2587510
Funding Year:
2014
470#:
450060001184642
471#:
951627
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:
$11,666.78
Last Date of Service:
 
Disbursed Amount:
$8,681.21
Payment Mode:
SPI
Remaining:
$2,985.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,215.29
$1,215.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,583.48
$14,583.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,583.48
$14,583.48
Discount Percent:
80
80
Requested Amount:
$11,666.78
$11,666.78