Billed Entity:
143735
FRN:
2648310
Funding Year:
2014
470#:
677190000940691
471#:
969351
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:
$16,600.03
Last Date of Service:
2016-03-01
Disbursed Amount:
$11,369.40
Payment Mode:
SPI
Remaining:
$5,230.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,554.31
$1,554.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,651.72
$18,651.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,651.72
$18,651.72
Discount Percent:
89
89
Requested Amount:
$16,600.03
$16,600.03