Billed Entity:
143550
FRN:
2561772
Funding Year:
2014
470#:
700160001038736
471#:
938343
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:
$27,751.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,911.24
Payment Mode:
SPI
Remaining:
$10,840.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,202.32
$6,202.32
Ineligible Monthly Cost:
$420.74
$420.74
Months of Service:
12
12
Annual Recurring Charges:
$69,378.96
$69,378.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,378.96
$69,378.96
Discount Percent:
40
40
Requested Amount:
$27,751.58
$27,751.58