Billed Entity:
143731
FRN:
2614445
Funding Year:
2014
470#:
348300001042061
471#:
937407
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:
$27,820.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,476.01
Payment Mode:
SPI
Remaining:
$15,344.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$33,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$33,120.00
Discount Percent:
84
84
Requested Amount:
$27,820.80
$27,820.80