Billed Entity:
144187
FRN:
2682032
Funding Year:
2014
470#:
347610001223358
471#:
953438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,793.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,100.16
Payment Mode:
SPI
Remaining:
$3,693.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,208.13
$3,208.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,497.56
$38,497.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,497.56
$38,497.56
Discount Percent:
67
67
Requested Amount:
$25,793.37
$25,793.37