Billed Entity:
143507
FRN:
2602687
Funding Year:
2014
470#:
897190000985988
471#:
957602
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:
$26,155.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,840.01
Payment Mode:
SPI
Remaining:
$315.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,867.88
$2,867.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,414.56
$34,414.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,414.56
$34,414.56
Discount Percent:
76
76
Requested Amount:
$26,155.07
$26,155.07