Billed Entity:
144420
FRN:
2602615
Funding Year:
2014
470#:
233210001141425
471#:
946339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,064.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,804.84
Payment Mode:
SPI
Remaining:
$2,259.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,090.00
$2,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,080.00
$25,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,080.00
$25,080.00
Discount Percent:
80
80
Requested Amount:
$20,064.00
$20,064.00