Billed Entity:
144454
FRN:
2582768
Funding Year:
2014
470#:
130200001038711
471#:
949268
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:
$21,840.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,092.55
Payment Mode:
SPI
Remaining:
$6,747.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,417.78
$2,417.78
Ineligible Monthly Cost:
$395.51
$395.51
Months of Service:
12
12
Annual Recurring Charges:
$24,267.24
$24,267.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,267.24
$24,267.24
Discount Percent:
90
90
Requested Amount:
$21,840.52
$21,840.52