Billed Entity:
143535
FRN:
2624447
Funding Year:
2014
470#:
335470001069064
471#:
947267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,405.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,363.82
Payment Mode:
SPI
Remaining:
$4,041.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,107.12
$3,107.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,285.44
$37,285.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,285.44
$37,285.44
Discount Percent:
44
44
Requested Amount:
$16,405.59
$16,405.59