Billed Entity:
144475
FRN:
2572708
Funding Year:
2014
470#:
497400001038301
471#:
944638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,961.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,006.06
Payment Mode:
SPI
Remaining:
$955.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,853.27
$1,853.27
Ineligible Monthly Cost:
$55.84
$55.84
Months of Service:
12
12
Annual Recurring Charges:
$21,569.16
$21,569.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,569.16
$21,569.16
Discount Percent:
74
74
Requested Amount:
$15,961.18
$15,961.18