Billed Entity:
143701
FRN:
2668767
Funding Year:
2014
470#:
412200001218272
471#:
938640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,995.16
Last Date of Service:
 
Disbursed Amount:
$1,231.56
Payment Mode:
SPI
Remaining:
$5,763.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$647.70
$647.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,772.40
$7,772.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,772.40
$7,772.40
Discount Percent:
90
90
Requested Amount:
$6,995.16
$6,995.16