Billed Entity:
144529
FRN:
2636214
Funding Year:
2014
470#:
319610001174551
471#:
960673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,137.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,679.65
Payment Mode:
SPI
Remaining:
$18,457.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,045.13
$3,045.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,541.56
$36,541.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,541.56
$36,541.56
Discount Percent:
78
77
Requested Amount:
$28,502.42
$28,137.00