Billed Entity:
143467
FRN:
2582038
Funding Year:
2014
470#:
790470001089895
471#:
947351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,023.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,023.14
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,014.82
$2,014.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,177.84
$24,177.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,177.84
$24,177.84
Discount Percent:
58
58
Requested Amount:
$14,023.15
$14,023.15