Billed Entity:
144580
FRN:
2564839
Funding Year:
2014
470#:
435150001048074
471#:
940659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,573.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,023.23
Payment Mode:
SPI
Remaining:
$5,550.18
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,357.03
$4,357.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,284.36
$52,284.36
One Time Cost:
$3,310.00
$3,310.00
One Time Ineligible Cost:
$0.00
$3,310.00
Total Cost:
$55,594.36
$55,594.36
Discount Percent:
46
46
Requested Amount:
$25,573.41
$25,573.41