Billed Entity:
144715
FRN:
2693139
Funding Year:
2014
470#:
734860001231919
471#:
964223
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:
$24,899.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,576.61
Payment Mode:
SPI
Remaining:
$5,322.59
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$1,677.00
$1,677.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,124.00
$20,124.00
One Time Cost:
$11,000.00
$11,000.00
One Time Ineligible Cost:
$0.00
$11,000.00
Total Cost:
$31,124.00
$31,124.00
Discount Percent:
80
80
Requested Amount:
$24,899.20
$24,899.20