Billed Entity:
143716
FRN:
2623658
Funding Year:
2014
470#:
888230000782844
471#:
937337
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:
$31,570.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,493.00
Payment Mode:
SPI
Remaining:
$2,077.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,023.98
$3,023.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,287.76
$36,287.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,287.76
$36,287.76
Discount Percent:
87
87
Requested Amount:
$31,570.35
$31,570.35