Billed Entity:
143655
FRN:
2606514
Funding Year:
2014
470#:
282150000701438
471#:
947966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,039.46
Last Date of Service:
2015-10-01
Disbursed Amount:
$16,540.33
Payment Mode:
SPI
Remaining:
$1,499.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,505.48
$2,505.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,065.76
$30,065.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,065.76
$30,065.76
Discount Percent:
60
60
Requested Amount:
$18,039.46
$18,039.46