Billed Entity:
144613
FRN:
2566924
Funding Year:
2014
470#:
657350000935782
471#:
941938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,474.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,502.82
Payment Mode:
SPI
Remaining:
$971.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,025.68
$2,025.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,308.16
$24,308.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,308.16
$24,308.16
Discount Percent:
76
76
Requested Amount:
$18,474.20
$18,474.20