Billed Entity:
143703
FRN:
2598069
Funding Year:
2014
470#:
412690001180825
471#:
956368
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:
$27,604.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,338.71
Payment Mode:
SPI
Remaining:
$266.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,093.44
$3,093.44
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
12
12
Annual Recurring Charges:
$36,806.28
$36,806.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,806.28
$36,806.28
Discount Percent:
75
75
Requested Amount:
$27,604.71
$27,604.71