Billed Entity:
125283
FRN:
2644768
Funding Year:
2014
470#:
856770000643290
471#:
960641
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:
$9,651.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,192.00
Payment Mode:
SPI
Remaining:
$459.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,010.75
$2,010.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,129.00
$24,129.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,129.00
$24,129.00
Discount Percent:
40
40
Requested Amount:
$9,651.60
$9,651.60