Billed Entity:
144495
FRN:
2678763
Funding Year:
2014
470#:
543040001126512
471#:
982416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,479.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,596.16
Payment Mode:
SPI
Remaining:
$21,882.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,080.74
$3,080.74
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$36,848.88
$36,848.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,848.88
$36,848.88
Discount Percent:
80
80
Requested Amount:
$29,479.10
$29,479.10