Billed Entity:
144250
FRN:
2560996
Funding Year:
2014
470#:
496610001036870
471#:
937895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,472.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,371.31
Payment Mode:
SPI
Remaining:
$1,100.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,264.96
$3,264.96
Ineligible Monthly Cost:
$91.23
$91.23
Months of Service:
12
12
Annual Recurring Charges:
$38,084.76
$38,084.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,084.76
$38,084.76
Discount Percent:
38
38
Requested Amount:
$14,472.21
$14,472.21