Billed Entity:
144421
FRN:
2628940
Funding Year:
2014
470#:
948590000937496
471#:
938010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,137.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,847.88
Payment Mode:
SPI
Remaining:
$1,290.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,794.44
$2,794.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,533.28
$33,533.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,533.28
$33,533.28
Discount Percent:
70
69
Requested Amount:
$23,473.30
$23,137.96