Billed Entity:
125198
FRN:
2624737
Funding Year:
2014
470#:
492270000870779
471#:
965327
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:
$15,138.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,081.68
Payment Mode:
SPI
Remaining:
$1,056.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,716.86
$2,716.86
Ineligible Monthly Cost:
$193.79
$193.79
Months of Service:
12
12
Annual Recurring Charges:
$30,276.84
$30,276.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,276.84
$30,276.84
Discount Percent:
50
50
Requested Amount:
$15,138.42
$15,138.42