Billed Entity:
144211
FRN:
2679164
Funding Year:
2014
470#:
335470001069064
471#:
982618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,182.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,669.36
Payment Mode:
SPI
Remaining:
$9,513.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,684.68
$3,684.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,216.16
$44,216.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,216.16
$44,216.16
Discount Percent:
66
66
Requested Amount:
$29,182.67
$29,182.67