Billed Entity:
221927
FRN:
2570629
Funding Year:
2014
470#:
314500001172166
471#:
943683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,583.64
Last Date of Service:
 
Disbursed Amount:
$11,498.93
Payment Mode:
SPI
Remaining:
$8,084.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,813.30
$1,813.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,759.60
$21,759.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,759.60
$21,759.60
Discount Percent:
90
90
Requested Amount:
$19,583.64
$19,583.64