Billed Entity:
144674
FRN:
2653226
Funding Year:
2014
470#:
335470001069064
471#:
942465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,307.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,989.32
Payment Mode:
SPI
Remaining:
$6,317.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,706.50
$2,706.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,478.00
$32,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,478.00
$32,478.00
Discount Percent:
81
81
Requested Amount:
$26,307.18
$26,307.18