Billed Entity:
144619
FRN:
2562303
Funding Year:
2014
470#:
408070001047643
471#:
938656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,237.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,648.28
Payment Mode:
SPI
Remaining:
$6,589.44
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,524.65
$5,524.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,295.80
$66,295.80
One Time Cost:
$2,523.00
$2,523.00
One Time Ineligible Cost:
$0.00
$2,523.00
Total Cost:
$68,818.80
$68,818.80
Discount Percent:
73
73
Requested Amount:
$50,237.72
$50,237.72