Billed Entity:
227677
FRN:
2677592
Funding Year:
2014
470#:
397270001223364
471#:
982161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,605.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$703.39
Payment Mode:
SPI
Remaining:
$21,902.39
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$2,328.42
$2,328.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,941.04
$27,941.04
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$30,141.04
$30,141.04
Discount Percent:
75
75
Requested Amount:
$22,605.78
$22,605.78