Billed Entity:
140691
FRN:
2610230
Funding Year:
2014
470#:
174280001043977
471#:
948128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,619.99
Last Date of Service:
2016-07-01
Disbursed Amount:
$21,391.04
Payment Mode:
SPI
Remaining:
$228.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,094.96
$2,094.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,139.52
$25,139.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,139.52
$25,139.52
Discount Percent:
86
86
Requested Amount:
$21,619.99
$21,619.99