Billed Entity:
144379
FRN:
2706661
Funding Year:
2014
470#:
335470001069064
471#:
991585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,054.11
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,060.00
Payment Mode:
SPI
Remaining:
$19,994.11
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,816.64
$1,816.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,799.68
$21,799.68
One Time Cost:
$3,816.00
$3,816.00
One Time Ineligible Cost:
$0.00
$3,816.00
Total Cost:
$25,615.68
$25,615.68
Discount Percent:
90
90
Requested Amount:
$23,054.11
$23,054.11