Billed Entity:
143986
FRN:
2572640
Funding Year:
2014
470#:
710010001038162
471#:
944140
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:
$18,156.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,865.70
Payment Mode:
SPI
Remaining:
$1,290.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,736.05
$1,736.05
Ineligible Monthly Cost:
$16.70
$16.70
Months of Service:
12
12
Annual Recurring Charges:
$20,632.20
$20,632.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,632.20
$20,632.20
Discount Percent:
88
88
Requested Amount:
$18,156.34
$18,156.34