Billed Entity:
144198
FRN:
2627387
Funding Year:
2014
470#:
218580001126556
471#:
940487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,160.99
Last Date of Service:
2019-01-30
Disbursed Amount:
$8,665.50
Payment Mode:
SPI
Remaining:
$6,495.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,158.54
$3,158.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,902.48
$37,902.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,902.48
$37,902.48
Discount Percent:
40
40
Requested Amount:
$15,160.99
$15,160.99