Billed Entity:
144097
FRN:
2560769
Funding Year:
2014
470#:
742070001039557
471#:
937791
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:
$43,799.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,276.99
Payment Mode:
SPI
Remaining:
$11,522.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,105.54
$4,105.54
Ineligible Monthly Cost:
$50.03
$50.03
Months of Service:
12
12
Annual Recurring Charges:
$48,666.12
$48,666.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,666.12
$48,666.12
Discount Percent:
90
90
Requested Amount:
$43,799.51
$43,799.51