Billed Entity:
150224
FRN:
2588355
Funding Year:
2014
470#:
791690000948375
471#:
951995
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:
$29,928.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,403.96
Payment Mode:
SPI
Remaining:
$24,525.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,771.20
$2,771.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,254.40
$33,254.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,254.40
$33,254.40
Discount Percent:
90
90
Requested Amount:
$29,928.96
$29,928.96