Billed Entity:
143642
FRN:
2589963
Funding Year:
2014
470#:
947420001048076
471#:
937345
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:
$17,246.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,509.98
Payment Mode:
SPI
Remaining:
$10,736.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,916.25
$1,916.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,995.00
$22,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,995.00
$22,995.00
Discount Percent:
75
75
Requested Amount:
$17,246.25
$17,246.25