Billed Entity:
144040
FRN:
2683357
Funding Year:
2014
470#:
755850001189002
471#:
984103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,192.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,188.32
Payment Mode:
SPI
Remaining:
$4.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,119.44
$3,119.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,433.28
$37,433.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,433.28
$37,433.28
Discount Percent:
86
86
Requested Amount:
$32,192.62
$32,192.62