Billed Entity:
144622
FRN:
2559042
Funding Year:
2014
470#:
503090001047197
471#:
936455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$52,851.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,983.37
Payment Mode:
SPI
Remaining:
$3,868.30
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,260.04
$5,260.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,120.48
$63,120.48
One Time Cost:
$2,128.50
$2,128.50
One Time Ineligible Cost:
$0.00
$2,128.50
Total Cost:
$65,248.98
$65,248.98
Discount Percent:
81
81
Requested Amount:
$52,851.67
$52,851.67