Billed Entity:
144590
FRN:
2658299
Funding Year:
2014
470#:
335470001069064
471#:
941978
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:
$12,466.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,889.83
Payment Mode:
SPI
Remaining:
$3,576.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,760.83
$1,760.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,129.96
$21,129.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,129.96
$21,129.96
Discount Percent:
59
59
Requested Amount:
$12,466.68
$12,466.68