Billed Entity:
143970
FRN:
2622664
Funding Year:
2014
470#:
279900001144554
471#:
963173
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:
$14,281.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,032.17
Payment Mode:
SPI
Remaining:
$249.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,566.00
$1,566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,792.00
$18,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,792.00
$18,792.00
Discount Percent:
76
76
Requested Amount:
$14,281.92
$14,281.92