Billed Entity:
144252
FRN:
2666240
Funding Year:
2014
470#:
179690001120910
471#:
978639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,923.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,106.26
Payment Mode:
SPI
Remaining:
$5,817.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,333.42
$3,333.42
Ineligible Monthly Cost:
$128.25
$128.25
Months of Service:
12
12
Annual Recurring Charges:
$38,462.04
$38,462.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,462.04
$38,462.04
Discount Percent:
57
57
Requested Amount:
$21,923.36
$21,923.36