Billed Entity:
125146
FRN:
2645217
Funding Year:
2014
470#:
348700001182758
471#:
960579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,460.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,387.98
Payment Mode:
SPI
Remaining:
$8,072.36
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$3,158.96
$3,158.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,907.52
$37,907.52
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$38,157.52
$38,157.52
Discount Percent:
51
51
Requested Amount:
$19,460.34
$19,460.34