Billed Entity:
144587
FRN:
2567359
Funding Year:
2014
470#:
212380001038870
471#:
942221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,156.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,798.21
Payment Mode:
SPI
Remaining:
$12,358.26
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$1,789.71
$1,789.71
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$21,446.52
$21,446.52
One Time Cost:
$5,394.00
$5,394.00
One Time Ineligible Cost:
$0.00
$5,394.00
Total Cost:
$26,840.52
$26,840.52
Discount Percent:
90
90
Requested Amount:
$24,156.47
$24,156.47