Billed Entity:
135030
FRN:
2582686
Funding Year:
2014
470#:
648510001046853
471#:
949253
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:
$19,608.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,146.58
Payment Mode:
SPI
Remaining:
$462.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,334.39
$2,334.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,012.68
$28,012.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,012.68
$28,012.68
Discount Percent:
70
70
Requested Amount:
$19,608.88
$19,608.88