Billed Entity:
144321
FRN:
2566936
Funding Year:
2014
470#:
335470001069064
471#:
941968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,029.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,599.44
Payment Mode:
SPI
Remaining:
$35,429.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,353.05
$6,353.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,236.60
$76,236.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,236.60
$76,236.60
Discount Percent:
63
63
Requested Amount:
$48,029.06
$48,029.06