Billed Entity:
10661
FRN:
2691844
Funding Year:
2014
470#:
977970001151633
471#:
983150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,098.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,237.91
Payment Mode:
SPI
Remaining:
$15,860.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,601.70
$2,601.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,220.40
$31,220.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,220.40
$31,220.40
Discount Percent:
90
90
Requested Amount:
$28,098.36
$28,098.36