Billed Entity:
144439
FRN:
2657465
Funding Year:
2014
470#:
163760001187042
471#:
974248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,330.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,045.59
Payment Mode:
SPI
Remaining:
$20,285.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,931.80
$2,931.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,181.60
$35,181.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,181.60
$35,181.60
Discount Percent:
72
72
Requested Amount:
$25,330.75
$25,330.75