Billed Entity:
151245
FRN:
2559075
Funding Year:
2014
470#:
634710001142594
471#:
936464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,650.02
Last Date of Service:
 
Disbursed Amount:
$7,306.68
Payment Mode:
SPI
Remaining:
$2,343.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$893.52
$893.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,722.24
$10,722.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,722.24
$10,722.24
Discount Percent:
90
90
Requested Amount:
$9,650.02
$9,650.02