Billed Entity:
126208
FRN:
2666822
Funding Year:
2014
470#:
318400001166991
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:
$14,112.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,440.00
Payment Mode:
SPI
Remaining:
$672.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,940.00
$2,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,280.00
$35,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,280.00
$35,280.00
Discount Percent:
40
40
Requested Amount:
$14,112.00
$14,112.00