Billed Entity:
134724
FRN:
2565422
Funding Year:
2014
470#:
858750001174159
471#:
941196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Phone service for district office,PD center phone service, phone service for primary school; phone service for head start and fire, phone service for AC.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,415.24
Last Date of Service:
 
Disbursed Amount:
$35,516.74
Payment Mode:
SPI
Remaining:
$15,898.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,783.17
$4,783.17
Ineligible Monthly Cost:
$22.50
$22.50
Months of Service:
12
12
Annual Recurring Charges:
$57,128.04
$57,128.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,128.04
$57,128.04
Discount Percent:
90
90
Requested Amount:
$51,415.24
$51,415.24