Billed Entity:
142061
FRN:
2667606
Funding Year:
2014
470#:
475490001200155
471#:
979059
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:
$9,343.35
Last Date of Service:
 
Disbursed Amount:
$6,185.06
Payment Mode:
SPI
Remaining:
$3,158.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$961.25
$961.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,535.00
$11,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,535.00
$11,535.00
Discount Percent:
81
81
Requested Amount:
$9,343.35
$9,343.35