Billed Entity:
135438
FRN:
2580751
Funding Year:
2014
470#:
313040001051655
471#:
939102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,710.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,546.23
Payment Mode:
SPI
Remaining:
$2,164.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,751.00
$2,751.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,012.00
$33,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,012.00
$33,012.00
Discount Percent:
90
90
Requested Amount:
$29,710.80
$29,710.80