Billed Entity:
144447
FRN:
2665317
Funding Year:
2014
470#:
782280000677938
471#:
968360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,391.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,896.82
Payment Mode:
SPI
Remaining:
$494.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,946.89
$1,946.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,362.68
$23,362.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,362.68
$23,362.68
Discount Percent:
83
83
Requested Amount:
$19,391.02
$19,391.02