Billed Entity:
144277
FRN:
2658341
Funding Year:
2014
470#:
335470001069064
471#:
941999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,788.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,094.00
Payment Mode:
SPI
Remaining:
$10,694.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,185.51
$3,185.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,226.12
$38,226.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,226.12
$38,226.12
Discount Percent:
57
57
Requested Amount:
$21,788.89
$21,788.89