Billed Entity:
144199
FRN:
2559099
Funding Year:
2014
470#:
998150001148029
471#:
936376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,373.36
Last Date of Service:
 
Disbursed Amount:
$4,200.04
Payment Mode:
SPI
Remaining:
$1,173.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,119.45
$1,119.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,433.40
$13,433.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,433.40
$13,433.40
Discount Percent:
40
40
Requested Amount:
$5,373.36
$5,373.36