Billed Entity:
128538
FRN:
2654763
Funding Year:
2014
470#:
195260001206150
471#:
974859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,511.10
Last Date of Service:
 
Disbursed Amount:
$9,201.02
Payment Mode:
SPI
Remaining:
$1,310.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$973.25
$973.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,679.00
$11,679.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,679.00
$11,679.00
Discount Percent:
90
90
Requested Amount:
$10,511.10
$10,511.10