Billed Entity:
159916
FRN:
2612017
Funding Year:
2014
470#:
867650000625793
471#:
951726
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:
$14,778.53
Last Date of Service:
2016-08-31
Disbursed Amount:
$11,876.89
Payment Mode:
SPI
Remaining:
$2,901.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,775.54
$1,775.54
Ineligible Monthly Cost:
$236.11
$236.11
Months of Service:
12
12
Annual Recurring Charges:
$18,473.16
$18,473.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,473.16
$18,473.16
Discount Percent:
80
80
Requested Amount:
$14,778.53
$14,778.53