Billed Entity:
143654
FRN:
2603362
Funding Year:
2014
470#:
256620001149774
471#:
957749
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:
$22,931.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,265.49
Payment Mode:
SPI
Remaining:
$6,665.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,132.70
$3,132.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,592.40
$37,592.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,592.40
$37,592.40
Discount Percent:
61
61
Requested Amount:
$22,931.36
$22,931.36