Billed Entity:
144441
FRN:
2562376
Funding Year:
2014
470#:
351320000601089
471#:
938733
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:
$56,248.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$51,168.10
Payment Mode:
SPI
Remaining:
$5,080.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,812.25
$7,812.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,747.00
$93,747.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,747.00
$93,747.00
Discount Percent:
60
60
Requested Amount:
$56,248.20
$56,248.20