Billed Entity:
144806
FRN:
2572644
Funding Year:
2014
470#:
352000001036666
471#:
944657
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:
$24,265.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,046.01
Payment Mode:
SPI
Remaining:
$4,219.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,673.22
$2,673.22
Ineligible Monthly Cost:
$176.76
$176.76
Months of Service:
12
12
Annual Recurring Charges:
$29,957.52
$29,957.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,957.52
$29,957.52
Discount Percent:
81
81
Requested Amount:
$24,265.59
$24,265.59