Billed Entity:
144411
FRN:
2597466
Funding Year:
2014
470#:
206340001039422
471#:
943349
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:
$25,107.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,427.46
Payment Mode:
SPI
Remaining:
$7,679.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,613.94
$2,613.94
Ineligible Monthly Cost:
$62.40
$62.40
Months of Service:
12
12
Annual Recurring Charges:
$30,618.48
$30,618.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,618.48
$30,618.48
Discount Percent:
82
82
Requested Amount:
$25,107.15
$25,107.15