Billed Entity:
144118
FRN:
2566935
Funding Year:
2014
470#:
241340001055850
471#:
941967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,925.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,740.12
Payment Mode:
SPI
Remaining:
$185.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$941.48
$941.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,297.76
$11,297.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,297.76
$11,297.76
Discount Percent:
79
79
Requested Amount:
$8,925.23
$8,925.23