Billed Entity:
143874
FRN:
2634338
Funding Year:
2014
470#:
436940001043275
471#:
962877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,724.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,784.38
Payment Mode:
SPI
Remaining:
$4,939.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,679.95
$1,679.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,159.40
$20,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,159.40
$20,159.40
Discount Percent:
78
78
Requested Amount:
$15,724.33
$15,724.33