Billed Entity:
144351
FRN:
2561092
Funding Year:
2014
470#:
107240000656612
471#:
937939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,892.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,589.68
Payment Mode:
SPI
Remaining:
$7,302.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,963.40
$2,963.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,560.80
$35,560.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,560.80
$35,560.80
Discount Percent:
70
70
Requested Amount:
$24,892.56
$24,892.56