Billed Entity:
144173
FRN:
2654845
Funding Year:
2014
470#:
335470001069064
471#:
974884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,061.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,472.86
Payment Mode:
SPI
Remaining:
$10,588.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,997.07
$2,997.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,964.84
$35,964.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,964.84
$35,964.84
Discount Percent:
53
53
Requested Amount:
$19,061.37
$19,061.37