Billed Entity:
143801
FRN:
2670536
Funding Year:
2014
470#:
335470001069064
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:
$18,287.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,029.18
Payment Mode:
SPI
Remaining:
$4,258.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,286.56
$2,286.56
Ineligible Monthly Cost:
$77.89
$77.89
Months of Service:
12
12
Annual Recurring Charges:
$26,504.04
$26,504.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,504.04
$26,504.04
Discount Percent:
69
69
Requested Amount:
$18,287.79
$18,287.79