Billed Entity:
144370
FRN:
2609039
Funding Year:
2014
470#:
482940001074569
471#:
960394
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:
$32,977.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,200.54
Payment Mode:
SPI
Remaining:
$2,776.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,053.46
$3,053.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,641.52
$36,641.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,641.52
$36,641.52
Discount Percent:
90
90
Requested Amount:
$32,977.37
$32,977.37