Billed Entity:
134630
FRN:
2563912
Funding Year:
2014
470#:
233830001101511
471#:
939659
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:
$24,351.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,152.35
Payment Mode:
SPI
Remaining:
$11,199.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,326.76
$3,326.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,921.12
$39,921.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,921.12
$39,921.12
Discount Percent:
61
61
Requested Amount:
$24,351.88
$24,351.88