Billed Entity:
144142
FRN:
2629141
Funding Year:
2014
470#:
579010001138196
471#:
939234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,962.50
Last Date of Service:
 
Disbursed Amount:
$9,540.05
Payment Mode:
SPI
Remaining:
$422.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,203.20
$1,203.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,438.40
$14,438.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,438.40
$14,438.40
Discount Percent:
69
69
Requested Amount:
$9,962.50
$9,962.50