Billed Entity:
144037
FRN:
2568633
Funding Year:
2014
470#:
554010001036851
471#:
942774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,228.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,340.08
Payment Mode:
SPI
Remaining:
$5,888.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,610.76
$2,610.76
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$31,209.12
$31,209.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,209.12
$31,209.12
Discount Percent:
52
52
Requested Amount:
$16,228.74
$16,228.74