Billed Entity:
143503
FRN:
2602296
Funding Year:
2014
470#:
557080001111945
471#:
936560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,138.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,746.19
Payment Mode:
SPI
Remaining:
$1,391.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,855.66
$1,855.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,267.92
$22,267.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,267.92
$22,267.92
Discount Percent:
59
59
Requested Amount:
$13,138.07
$13,138.07