Billed Entity:
143841
FRN:
2621735
Funding Year:
2014
470#:
335470001069064
471#:
963225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,807.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,800.04
Payment Mode:
SPI
Remaining:
$8,007.48
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$1,834.03
$1,834.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,008.36
$22,008.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,008.36
$22,008.36
Discount Percent:
90
90
Requested Amount:
$19,807.52
$19,807.52