Billed Entity:
144485
FRN:
2565572
Funding Year:
2014
470#:
637480001038872
471#:
941281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,324.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,336.72
Payment Mode:
SPI
Remaining:
$7,988.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,747.71
$4,747.71
Ineligible Monthly Cost:
$187.54
$187.54
Months of Service:
12
12
Annual Recurring Charges:
$54,722.04
$54,722.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,722.04
$54,722.04
Discount Percent:
81
81
Requested Amount:
$44,324.85
$44,324.85