Billed Entity:
144237
FRN:
2663909
Funding Year:
2014
470#:
538790001188115
471#:
946562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,124.57
Last Date of Service:
2017-04-16
Disbursed Amount:
$18,998.57
Payment Mode:
SPI
Remaining:
$2,126.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,228.33
$2,228.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,739.96
$26,739.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,739.96
$26,739.96
Discount Percent:
79
79
Requested Amount:
$21,124.57
$21,124.57