Billed Entity:
136500
FRN:
2665285
Funding Year:
2014
470#:
927180001186007
471#:
950930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-08-01
Service Start Date (486):
2014-08-01
Committed Amount:
$13,955.00
Last Date of Service:
2019-07-31
Disbursed Amount:
$12,236.40
Payment Mode:
SPI
Remaining:
$1,718.60
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,060.00
$2,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,720.00
$24,720.00
One Time Cost:
$3,182.60
$3,182.60
One Time Ineligible Cost:
$0.00
$3,182.60
Total Cost:
$25,842.60
$25,842.60
Discount Percent:
54
54
Requested Amount:
$13,955.00
$13,955.00