Billed Entity:
144601
FRN:
2653769
Funding Year:
2014
470#:
282630001093440
471#:
970947
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:
$18,527.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,125.06
Payment Mode:
SPI
Remaining:
$4,402.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,929.97
$1,929.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,159.64
$23,159.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,159.64
$23,159.64
Discount Percent:
80
80
Requested Amount:
$18,527.71
$18,527.71