Billed Entity:
140444
FRN:
2677988
Funding Year:
2014
470#:
196670000942911
471#:
957492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,261.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,257.78
Payment Mode:
SPI
Remaining:
$3.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,440.97
$2,440.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,291.64
$29,291.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,291.64
$29,291.64
Discount Percent:
76
76
Requested Amount:
$22,261.65
$22,261.65