Billed Entity:
143982
FRN:
2666844
Funding Year:
2014
470#:
335470001069064
471#:
963888
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:
$13,123.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,497.02
Payment Mode:
SPI
Remaining:
$2,626.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,301.94
$1,301.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,623.28
$15,623.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,623.28
$15,623.28
Discount Percent:
84
84
Requested Amount:
$13,123.56
$13,123.56