Billed Entity:
144487
FRN:
2564978
Funding Year:
2014
470#:
373000001050765
471#:
940937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,108.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,966.15
Payment Mode:
SPI
Remaining:
$7,142.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,853.76
$2,853.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,245.12
$34,245.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,245.12
$34,245.12
Discount Percent:
85
85
Requested Amount:
$29,108.35
$29,108.35