Billed Entity:
144327
FRN:
2615113
Funding Year:
2014
470#:
335470001069064
471#:
938690
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:
$13,077.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,715.59
Payment Mode:
SPI
Remaining:
$7,362.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,658.10
$2,658.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,897.20
$31,897.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,897.20
$31,897.20
Discount Percent:
41
41
Requested Amount:
$13,077.85
$13,077.85