Billed Entity:
144044
FRN:
2573737
Funding Year:
2014
470#:
166100001037015
471#:
945132
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:
$15,693.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,942.60
Payment Mode:
SPI
Remaining:
$4,751.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,483.48
$1,483.48
Ineligible Monthly Cost:
$30.36
$30.36
Months of Service:
12
12
Annual Recurring Charges:
$17,437.44
$17,437.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,437.44
$17,437.44
Discount Percent:
90
90
Requested Amount:
$15,693.70
$15,693.70