Billed Entity:
144313
FRN:
2669138
Funding Year:
2014
470#:
335470001069064
471#:
979596
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:
$6,779.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,848.20
Payment Mode:
SPI
Remaining:
$931.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,124.09
$2,124.09
Ineligible Monthly Cost:
$31.74
$31.74
Months of Service:
12
12
Annual Recurring Charges:
$25,108.20
$25,108.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,108.20
$25,108.20
Discount Percent:
27
27
Requested Amount:
$6,779.21
$6,779.21