Billed Entity:
144448
FRN:
2567951
Funding Year:
2014
470#:
536420001039268
471#:
942492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,571.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,061.23
Payment Mode:
SPI
Remaining:
$11,509.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,362.28
$2,362.28
Ineligible Monthly Cost:
$179.78
$179.78
Months of Service:
12
12
Annual Recurring Charges:
$26,190.00
$26,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,190.00
$26,190.00
Discount Percent:
90
90
Requested Amount:
$23,571.00
$23,571.00