Billed Entity:
143657
FRN:
2630395
Funding Year:
2014
470#:
335470001069064
471#:
946338
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:
$7,682.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,714.58
Payment Mode:
SPI
Remaining:
$5,968.36
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$1,374.56
$1,374.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,494.72
$16,494.72
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$18,292.72
$18,292.72
Discount Percent:
42
42
Requested Amount:
$7,682.94
$7,682.94