Billed Entity:
144352
FRN:
2563255
Funding Year:
2014
470#:
205080001113308
471#:
939252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,578.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,266.64
Payment Mode:
SPI
Remaining:
$1,312.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,158.87
$2,158.87
Ineligible Monthly Cost:
$15.23
$15.23
Months of Service:
12
12
Annual Recurring Charges:
$25,723.68
$25,723.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,723.68
$25,723.68
Discount Percent:
80
80
Requested Amount:
$20,578.94
$20,578.94