Billed Entity:
141548
FRN:
2646101
Funding Year:
2014
470#:
726260001141575
471#:
957614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,496.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,308.77
Payment Mode:
SPI
Remaining:
$18,188.12
Last Date to Invoice:
2017-05-06

Original
Committed
Monthly Cost:
$1,897.86
$1,897.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,774.32
$22,774.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,774.32
$22,774.32
Discount Percent:
90
90
Requested Amount:
$20,496.89
$20,496.89