Billed Entity:
143868
FRN:
2582694
Funding Year:
2014
470#:
314760001036956
471#:
949256
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:
$7,957.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,241.38
Payment Mode:
SPI
Remaining:
$4,716.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$738.11
$738.11
Ineligible Monthly Cost:
$1.26
$1.26
Months of Service:
12
12
Annual Recurring Charges:
$8,842.20
$8,842.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,842.20
$8,842.20
Discount Percent:
90
90
Requested Amount:
$7,957.98
$7,957.98