Billed Entity:
143770
FRN:
2704581
Funding Year:
2014
470#:
543620000880887
471#:
991070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,324.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,168.62
Payment Mode:
SPI
Remaining:
$6,155.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,942.50
$1,942.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,310.00
$23,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,310.00
$23,310.00
Discount Percent:
40
40
Requested Amount:
$9,324.00
$9,324.00