Billed Entity:
120985
FRN:
2567170
Funding Year:
2014
470#:
913500001166325
471#:
942109
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:
$7,098.00
Last Date of Service:
 
Disbursed Amount:
$3,727.21
Payment Mode:
SPI
Remaining:
$3,370.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.00
$10,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.00
$10,140.00
Discount Percent:
70
70
Requested Amount:
$7,098.00
$7,098.00