Billed Entity:
143801
FRN:
2670500
Funding Year:
2014
470#:
827010001043182
471#:
979997
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:
$17,899.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,028.50
Payment Mode:
SPI
Remaining:
$871.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,491.81
$2,491.81
Ineligible Monthly Cost:
$330.00
$330.00
Months of Service:
12
12
Annual Recurring Charges:
$25,941.72
$25,941.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,941.72
$25,941.72
Discount Percent:
69
69
Requested Amount:
$17,899.79
$17,899.79