Billed Entity:
140895
FRN:
2642484
Funding Year:
2014
470#:
913190000842787
471#:
936538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,063.96
Last Date of Service:
2016-07-01
Disbursed Amount:
$45,687.00
Payment Mode:
SPI
Remaining:
$4,376.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,794.44
$5,794.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,533.28
$69,533.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,533.28
$69,533.28
Discount Percent:
73
72
Requested Amount:
$50,759.29
$50,063.96