Billed Entity:
144660
FRN:
2663530
Funding Year:
2014
470#:
833970001074593
471#:
976901
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:
$8,733.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,368.69
Payment Mode:
SPI
Remaining:
$5,365.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,067.74
$1,067.74
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$12,476.88
$12,476.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,476.88
$12,476.88
Discount Percent:
70
70
Requested Amount:
$8,733.82
$8,733.82