Billed Entity:
144547
FRN:
2610753
Funding Year:
2014
470#:
190940001187948
471#:
960857
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:
$15,727.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,723.06
Payment Mode:
SPI
Remaining:
$4.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,885.29
$1,885.29
Ineligible Monthly Cost:
$39.35
$39.35
Months of Service:
12
12
Annual Recurring Charges:
$22,151.28
$22,151.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,151.28
$22,151.28
Discount Percent:
71
71
Requested Amount:
$15,727.41
$15,727.41