Billed Entity:
143348
FRN:
2599100
Funding Year:
2014
470#:
239360001159073
471#:
940583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,203.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,570.48
Payment Mode:
SPI
Remaining:
$16,632.62
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$3,246.56
$3,246.56
Ineligible Monthly Cost:
$25.48
$25.48
Months of Service:
12
12
Annual Recurring Charges:
$38,652.96
$38,652.96
One Time Cost:
$1,585.15
$1,585.15
One Time Ineligible Cost:
$12.44
$1,572.71
Total Cost:
$40,225.67
$40,225.67
Discount Percent:
90
90
Requested Amount:
$36,203.10
$36,203.10