Billed Entity:
126208
FRN:
2666832
Funding Year:
2014
470#:
189370000960480
471#:
939038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,341.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,813.03
Payment Mode:
SPI
Remaining:
$3,528.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,987.73
$2,987.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,852.76
$35,852.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,852.76
$35,852.76
Discount Percent:
40
40
Requested Amount:
$14,341.10
$14,341.10