Billed Entity:
144368
FRN:
2612363
Funding Year:
2014
470#:
335470001069064
471#:
939086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,320.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,085.10
Payment Mode:
SPI
Remaining:
$4,235.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,888.92
$1,888.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,667.04
$22,667.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,667.04
$22,667.04
Discount Percent:
72
72
Requested Amount:
$16,320.27
$16,320.27