Billed Entity:
230698
FRN:
2668880
Funding Year:
2014
470#:
335470001069064
471#:
979492
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:
$12,434.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,255.83
Payment Mode:
SPI
Remaining:
$1,178.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,301.53
$1,301.53
Ineligible Monthly Cost:
$6.25
$6.25
Months of Service:
12
12
Annual Recurring Charges:
$15,543.36
$15,543.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,543.36
$15,543.36
Discount Percent:
80
80
Requested Amount:
$12,434.69
$12,434.69