Billed Entity:
139290
FRN:
2705455
Funding Year:
2014
470#:
910370001186036
471#:
991328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,820.21
Last Date of Service:
2015-12-31
Disbursed Amount:
$24,451.89
Payment Mode:
SPI
Remaining:
$1,368.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,390.76
$2,390.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,689.12
$28,689.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,689.12
$28,689.12
Discount Percent:
90
90
Requested Amount:
$25,820.21
$25,820.21