Billed Entity:
144556
FRN:
2562299
Funding Year:
2014
470#:
489410001036470
471#:
938655
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:
$40,925.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,536.61
Payment Mode:
SPI
Remaining:
$3,388.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,540.88
$4,540.88
Ineligible Monthly Cost:
$111.71
$111.71
Months of Service:
12
12
Annual Recurring Charges:
$53,150.04
$53,150.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,150.04
$53,150.04
Discount Percent:
77
77
Requested Amount:
$40,925.53
$40,925.53