Billed Entity:
139634
FRN:
2649598
Funding Year:
2014
470#:
239590001194190
471#:
971882
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:
$25,762.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,231.83
Payment Mode:
SPI
Remaining:
$7,530.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,339.61
$3,339.61
Ineligible Monthly Cost:
$689.16
$689.16
Months of Service:
12
12
Annual Recurring Charges:
$31,805.40
$31,805.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,805.40
$31,805.40
Discount Percent:
81
81
Requested Amount:
$25,762.37
$25,762.37