Billed Entity:
144466
FRN:
2561073
Funding Year:
2014
470#:
980980001038122
471#:
937933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,236.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,221.51
Payment Mode:
SPI
Remaining:
$1,014.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,661.78
$1,661.78
Ineligible Monthly Cost:
$74.65
$74.65
Months of Service:
12
12
Annual Recurring Charges:
$19,045.56
$19,045.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,045.56
$19,045.56
Discount Percent:
80
80
Requested Amount:
$15,236.45
$15,236.45