Billed Entity:
143770
FRN:
2560046
Funding Year:
2014
470#:
850430001153937
471#:
937347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,106.54
Last Date of Service:
 
Disbursed Amount:
$7,101.83
Payment Mode:
SPI
Remaining:
$4.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,567.80
$1,567.80
Ineligible Monthly Cost:
$87.27
$87.27
Months of Service:
12
12
Annual Recurring Charges:
$17,766.36
$17,766.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,766.36
$17,766.36
Discount Percent:
40
40
Requested Amount:
$7,106.54
$7,106.54