Billed Entity:
120914
FRN:
2592845
Funding Year:
2014
470#:
322660001144406
471#:
936860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,770.76
Last Date of Service:
 
Disbursed Amount:
$9,183.97
Payment Mode:
SPI
Remaining:
$586.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,628.46
$1,628.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,541.52
$19,541.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,541.52
$19,541.52
Discount Percent:
50
50
Requested Amount:
$9,770.76
$9,770.76