Billed Entity:
209437
FRN:
2648570
Funding Year:
2014
470#:
415190001220400
471#:
972761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,386.79
Last Date of Service:
 
Disbursed Amount:
$8,514.42
Payment Mode:
SPI
Remaining:
$1,872.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$961.74
$961.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,540.88
$11,540.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,540.88
$11,540.88
Discount Percent:
90
90
Requested Amount:
$10,386.79
$10,386.79