Billed Entity:
3444
FRN:
2606113
Funding Year:
2014
470#:
260960001143305
471#:
959465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,587.94
Last Date of Service:
 
Disbursed Amount:
$11,861.46
Payment Mode:
SPI
Remaining:
$726.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,165.55
$1,165.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,986.60
$13,986.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,986.60
$13,986.60
Discount Percent:
90
90
Requested Amount:
$12,587.94
$12,587.94