Billed Entity:
144510
FRN:
2620029
Funding Year:
2014
470#:
335470001069064
471#:
938708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,178.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,744.50
Payment Mode:
SPI
Remaining:
$10,434.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,262.34
$1,262.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,148.08
$15,148.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,148.08
$15,148.08
Discount Percent:
87
87
Requested Amount:
$13,178.83
$13,178.83