Billed Entity:
143683
FRN:
2608006
Funding Year:
2014
470#:
335470001069064
471#:
936561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,502.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,903.21
Payment Mode:
SPI
Remaining:
$7,599.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,594.91
$1,594.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,138.92
$19,138.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,138.92
$19,138.92
Discount Percent:
81
81
Requested Amount:
$15,502.53
$15,502.53