Billed Entity:
144710
FRN:
2618384
Funding Year:
2014
470#:
607640000992630
471#:
940408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,992.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,782.09
Payment Mode:
SPI
Remaining:
$4,210.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,748.24
$1,748.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,978.88
$20,978.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,978.88
$20,978.88
Discount Percent:
81
81
Requested Amount:
$16,992.89
$16,992.89