Billed Entity:
136273
FRN:
2671730
Funding Year:
2014
470#:
778630001209767
471#:
971581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$19,697.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,135.87
Payment Mode:
SPI
Remaining:
$13,561.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,724.62
$7,724.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$23,173.86
$23,173.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,173.86
$23,173.86
Discount Percent:
85
85
Requested Amount:
$19,697.78
$19,697.78