Billed Entity:
143783
FRN:
2704217
Funding Year:
2014
470#:
848710001079149
471#:
987133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,454.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,670.27
Payment Mode:
SPI
Remaining:
$1,784.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,080.00
$19,080.00
Discount Percent:
81
81
Requested Amount:
$15,454.80
$15,454.80