Billed Entity:
144541
FRN:
2559009
Funding Year:
2014
470#:
552730001155518
471#:
936429
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:
$11,817.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,281.44
Payment Mode:
SPI
Remaining:
$535.57
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,363.64
$1,363.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,363.68
$16,363.68
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$16,643.68
$16,643.68
Discount Percent:
71
71
Requested Amount:
$11,817.01
$11,817.01