Billed Entity:
144643
FRN:
2624334
Funding Year:
2014
470#:
335470001069064
471#:
944624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,529.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,125.85
Payment Mode:
SPI
Remaining:
$2,403.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,323.54
$1,323.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,882.48
$15,882.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,882.48
$15,882.48
Discount Percent:
60
60
Requested Amount:
$9,529.49
$9,529.49