Billed Entity:
139523
FRN:
2614434
Funding Year:
2014
470#:
673240001014973
471#:
958929
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:
$19,440.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,419.92
Payment Mode:
SPI
Remaining:
$16,020.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
81
81
Requested Amount:
$19,440.00
$19,440.00