Billed Entity:
144389
FRN:
2625569
Funding Year:
2014
470#:
335470001069064
471#:
965529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,205.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,855.83
Payment Mode:
SPI
Remaining:
$4,349.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,375.55
$1,375.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,506.60
$16,506.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,506.60
$16,506.60
Discount Percent:
80
80
Requested Amount:
$13,205.28
$13,205.28