Billed Entity:
144194
FRN:
2612589
Funding Year:
2014
470#:
335470001069064
471#:
939079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,992.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,998.99
Payment Mode:
SPI
Remaining:
$8,993.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,869.68
$2,869.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,436.16
$34,436.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,436.16
$34,436.16
Discount Percent:
90
90
Requested Amount:
$30,992.54
$30,992.54