Billed Entity:
144386
FRN:
2681235
Funding Year:
2014
470#:
335470001069064
471#:
974958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,796.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,219.36
Payment Mode:
SPI
Remaining:
$23,577.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,407.07
$3,407.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,884.84
$40,884.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,884.84
$40,884.84
Discount Percent:
90
90
Requested Amount:
$36,796.36
$36,796.36