Billed Entity:
143913
FRN:
2559618
Funding Year:
2014
470#:
665980001036642
471#:
937011
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:
$8,728.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,234.94
Payment Mode:
SPI
Remaining:
$3,494.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$909.27
$909.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,911.24
$10,911.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,911.24
$10,911.24
Discount Percent:
80
80
Requested Amount:
$8,728.99
$8,728.99