Billed Entity:
144482
FRN:
2594567
Funding Year:
2014
470#:
676240001038291
471#:
954804
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:
$16,096.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,619.51
Payment Mode:
SPI
Remaining:
$476.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,922.25
$2,922.25
Ineligible Monthly Cost:
$68.31
$68.31
Months of Service:
12
12
Annual Recurring Charges:
$34,247.28
$34,247.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,247.28
$34,247.28
Discount Percent:
47
47
Requested Amount:
$16,096.22
$16,096.22