Billed Entity:
127473
FRN:
2664747
Funding Year:
2014
470#:
521070001200977
471#:
976326
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:
$19,094.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,376.66
Payment Mode:
SPI
Remaining:
$2,718.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,989.04
$1,989.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,868.48
$23,868.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,868.48
$23,868.48
Discount Percent:
80
80
Requested Amount:
$19,094.78
$19,094.78