Billed Entity:
144538
FRN:
2690830
Funding Year:
2014
470#:
188300001206223
471#:
970525
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:
$12,998.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,655.95
Payment Mode:
SPI
Remaining:
$342.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,836.00
$1,836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,032.00
$22,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,032.00
$22,032.00
Discount Percent:
59
59
Requested Amount:
$12,998.88
$12,998.88