Billed Entity:
144653
FRN:
2569923
Funding Year:
2014
470#:
199350001039099
471#:
943342
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:
$22,067.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,371.81
Payment Mode:
SPI
Remaining:
$13,695.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,178.11
$2,178.11
Ineligible Monthly Cost:
$111.86
$111.86
Months of Service:
12
12
Annual Recurring Charges:
$24,795.00
$24,795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,795.00
$24,795.00
Discount Percent:
89
89
Requested Amount:
$22,067.55
$22,067.55