Billed Entity:
140821
FRN:
2614289
Funding Year:
2014
470#:
284190001164627
471#:
943675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,355.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,214.46
Payment Mode:
SPI
Remaining:
$21,141.04
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,465.00
$3,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,580.00
$41,580.00
One Time Cost:
$10,050.00
$10,050.00
One Time Ineligible Cost:
$1,800.00
$8,250.00
Total Cost:
$49,830.00
$49,830.00
Discount Percent:
85
85
Requested Amount:
$42,355.50
$42,355.50