Billed Entity:
144425
FRN:
2616160
Funding Year:
2014
470#:
335470001069064
471#:
937261
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:
$8,475.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,745.04
Payment Mode:
SPI
Remaining:
$730.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,358.24
$1,358.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,298.88
$16,298.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,298.88
$16,298.88
Discount Percent:
52
52
Requested Amount:
$8,475.42
$8,475.42