Billed Entity:
131507
FRN:
2664594
Funding Year:
2014
470#:
310110001188546
471#:
962797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,426.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,405.04
Payment Mode:
SPI
Remaining:
$21.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,670.00
$1,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,040.00
$20,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,040.00
$20,040.00
Discount Percent:
67
67
Requested Amount:
$13,426.80
$13,426.80