Billed Entity:
144026
FRN:
2618407
Funding Year:
2014
470#:
335470001069064
471#:
939125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-25
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,482.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,899.44
Payment Mode:
SPI
Remaining:
$5,583.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,196.10
$1,196.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,353.20
$14,353.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,353.20
$14,353.20
Discount Percent:
80
80
Requested Amount:
$11,482.56
$11,482.56