Billed Entity:
230962
FRN:
2616386
Funding Year:
2014
470#:
629770001141287
471#:
956398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,080.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,752.19
Payment Mode:
SPI
Remaining:
$12,328.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,581.54
$1,581.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,978.48
$18,978.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,978.48
$18,978.48
Discount Percent:
90
90
Requested Amount:
$17,080.63
$17,080.63