Billed Entity:
144699
FRN:
2614566
Funding Year:
2014
470#:
194210001138348
471#:
940757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,799.40
Last Date of Service:
 
Disbursed Amount:
$9,183.06
Payment Mode:
SPI
Remaining:
$616.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$938.64
$938.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,263.68
$11,263.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,263.68
$11,263.68
Discount Percent:
87
87
Requested Amount:
$9,799.40
$9,799.40