Billed Entity:
144128
FRN:
2562292
Funding Year:
2014
470#:
330450001047605
471#:
938679
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:
$10,737.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,416.26
Payment Mode:
SPI
Remaining:
$3,321.51
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,018.01
$2,018.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,216.12
$24,216.12
One Time Cost:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$25,566.12
$25,566.12
Discount Percent:
42
42
Requested Amount:
$10,737.77
$10,737.77