Billed Entity:
144100
FRN:
2627511
Funding Year:
2014
470#:
335470001069064
471#:
962346
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:
$16,561.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$757.85
Payment Mode:
SPI
Remaining:
$15,803.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,533.49
$1,533.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,401.88
$18,401.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,401.88
$18,401.88
Discount Percent:
90
90
Requested Amount:
$16,561.69
$16,561.69