Billed Entity:
143647
FRN:
2609003
Funding Year:
2014
470#:
356680001045647
471#:
947981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,372.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,126.72
Payment Mode:
SPI
Remaining:
$2,245.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,996.42
$2,996.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,957.04
$35,957.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,957.04
$35,957.04
Discount Percent:
65
65
Requested Amount:
$23,372.08
$23,372.08