Billed Entity:
128066
FRN:
2610668
Funding Year:
2014
470#:
498800001106096
471#:
960823
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:
$32,089.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,359.84
Payment Mode:
SPI
Remaining:
$1,729.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,004.60
$3,004.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,055.20
$36,055.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,055.20
$36,055.20
Discount Percent:
89
89
Requested Amount:
$32,089.13
$32,089.13