Billed Entity:
139746
FRN:
2608459
Funding Year:
2014
470#:
416890001146031
471#:
960216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,089.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,957.70
Payment Mode:
SPI
Remaining:
$1,131.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,514.90
$2,514.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,178.80
$30,178.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,178.80
$30,178.80
Discount Percent:
50
50
Requested Amount:
$15,089.40
$15,089.40