Billed Entity:
143954
FRN:
2652725
Funding Year:
2014
470#:
335470001069064
471#:
974229
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:
$10,222.03
Last Date of Service:
2018-11-15
Disbursed Amount:
$5,887.13
Payment Mode:
SPI
Remaining:
$4,334.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,352.12
$1,352.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,225.44
$16,225.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,225.44
$16,225.44
Discount Percent:
63
63
Requested Amount:
$10,222.03
$10,222.03