Billed Entity:
144197
FRN:
2697747
Funding Year:
2014
470#:
335470001069064
471#:
988758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,531.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,725.72
Payment Mode:
SPI
Remaining:
$4,805.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,649.88
$1,649.88
Ineligible Monthly Cost:
$48.32
$48.32
Months of Service:
12
12
Annual Recurring Charges:
$19,218.72
$19,218.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,218.72
$19,218.72
Discount Percent:
60
60
Requested Amount:
$11,531.23
$11,531.23