Billed Entity:
144296
FRN:
2567793
Funding Year:
2014
470#:
887490001038322
471#:
941946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,533.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,855.59
Payment Mode:
SPI
Remaining:
$2,678.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,618.96
$4,618.96
Ineligible Monthly Cost:
$215.57
$215.57
Months of Service:
12
12
Annual Recurring Charges:
$52,840.68
$52,840.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,840.68
$52,840.68
Discount Percent:
54
54
Requested Amount:
$28,533.97
$28,533.97