Billed Entity:
144427
FRN:
2598496
Funding Year:
2014
470#:
934520001094923
471#:
951367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,161.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,211.29
Payment Mode:
SPI
Remaining:
$1,949.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,638.22
$1,638.22
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$19,643.64
$19,643.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,643.64
$19,643.64
Discount Percent:
67
67
Requested Amount:
$13,161.24
$13,161.24