Billed Entity:
144059
FRN:
2623274
Funding Year:
2014
470#:
335470001069064
471#:
963777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,277.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,891.18
Payment Mode:
SPI
Remaining:
$6,386.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,421.20
$2,421.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,054.40
$29,054.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,054.40
$29,054.40
Discount Percent:
89
87
Requested Amount:
$25,858.42
$25,277.33