Billed Entity:
143900
FRN:
2575735
Funding Year:
2014
470#:
320760001039559
471#:
946108
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:
$29,498.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,033.28
Payment Mode:
SPI
Remaining:
$15,464.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,737.12
$2,737.12
Ineligible Monthly Cost:
$5.80
$5.80
Months of Service:
12
12
Annual Recurring Charges:
$32,775.84
$32,775.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,775.84
$32,775.84
Discount Percent:
90
90
Requested Amount:
$29,498.26
$29,498.26