Billed Entity:
143997
FRN:
2566987
Funding Year:
2014
470#:
652490001038422
471#:
941997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,351.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,111.66
Payment Mode:
SPI
Remaining:
$2,239.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,051.59
$3,051.59
Ineligible Monthly Cost:
$35.87
$35.87
Months of Service:
12
12
Annual Recurring Charges:
$36,188.64
$36,188.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,188.64
$36,188.64
Discount Percent:
59
59
Requested Amount:
$21,351.30
$21,351.30