Billed Entity:
143919
FRN:
2685915
Funding Year:
2014
470#:
211620001210820
471#:
979594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,483.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,443.55
Payment Mode:
SPI
Remaining:
$15,039.53
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$8,430.45
$8,430.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,165.40
$101,165.40
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$102,415.40
$102,415.40
Discount Percent:
20
20
Requested Amount:
$20,483.08
$20,483.08