Billed Entity:
144468
FRN:
2681747
Funding Year:
2014
470#:
222600001036577
471#:
983619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,045.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,709.31
Payment Mode:
SPI
Remaining:
$9,336.68
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$1,851.14
$1,851.14
Ineligible Monthly Cost:
$198.75
$198.75
Months of Service:
12
12
Annual Recurring Charges:
$19,828.68
$19,828.68
One Time Cost:
$3,555.75
$3,555.75
One Time Ineligible Cost:
$0.00
$3,555.75
Total Cost:
$23,384.43
$23,384.43
Discount Percent:
90
90
Requested Amount:
$21,045.99
$21,045.99