Billed Entity:
194410
FRN:
2560335
Funding Year:
2014
470#:
162210001142596
471#:
937562
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:
$8,503.92
Last Date of Service:
 
Disbursed Amount:
$2,851.87
Payment Mode:
SPI
Remaining:
$5,652.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$787.40
$787.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,448.80
$9,448.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,448.80
$9,448.80
Discount Percent:
90
90
Requested Amount:
$8,503.92
$8,503.92