Billed Entity:
143758
FRN:
2647668
Funding Year:
2014
470#:
285620000992635
471#:
967505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,118.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,189.44
Payment Mode:
SPI
Remaining:
$4,928.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,509.19
$1,509.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,110.28
$18,110.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,110.28
$18,110.28
Discount Percent:
89
89
Requested Amount:
$16,118.15
$16,118.15