Billed Entity:
144562
FRN:
2562211
Funding Year:
2014
470#:
506520001047641
471#:
938633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,258.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,435.60
Payment Mode:
SPI
Remaining:
$2,823.32
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,887.20
$2,887.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,646.40
$34,646.40
One Time Cost:
$2,873.00
$2,873.00
One Time Ineligible Cost:
$0.00
$2,873.00
Total Cost:
$37,519.40
$37,519.40
Discount Percent:
46
46
Requested Amount:
$17,258.92
$17,258.92