Billed Entity:
144363
FRN:
2602351
Funding Year:
2014
470#:
899130001147317
471#:
947294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,395.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,271.59
Payment Mode:
SPI
Remaining:
$123.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,124.49
$2,124.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,493.88
$25,493.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,493.88
$25,493.88
Discount Percent:
80
80
Requested Amount:
$20,395.10
$20,395.10