Billed Entity:
143857
FRN:
2637535
Funding Year:
2014
470#:
335470001069064
471#:
963491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,598.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,193.18
Payment Mode:
SPI
Remaining:
$4,405.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,937.38
$1,937.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,248.56
$23,248.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,248.56
$23,248.56
Discount Percent:
80
80
Requested Amount:
$18,598.85
$18,598.85