Billed Entity:
141589
FRN:
2676853
Funding Year:
2014
470#:
410920000979814
471#:
981746
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:
$17,375.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,352.24
Payment Mode:
SPI
Remaining:
$15,023.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,608.85
$1,608.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,306.20
$19,306.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,306.20
$19,306.20
Discount Percent:
90
90
Requested Amount:
$17,375.58
$17,375.58