Billed Entity:
125218
FRN:
2671091
Funding Year:
2014
470#:
193760001063015
471#:
980114
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:
$33,288.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,112.80
Payment Mode:
SPI
Remaining:
$175.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
73
73
Requested Amount:
$33,288.00
$33,288.00