Billed Entity:
143946
FRN:
2587298
Funding Year:
2014
470#:
195110001042488
471#:
951468
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:
$20,877.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,466.21
Payment Mode:
SPI
Remaining:
$11,411.26
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,895.10
$2,895.10
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$32,701.20
$32,701.20
One Time Cost:
$4,580.00
$4,580.00
One Time Ineligible Cost:
$0.00
$4,580.00
Total Cost:
$37,281.20
$37,281.20
Discount Percent:
56
56
Requested Amount:
$20,877.47
$20,877.47