Billed Entity:
144273
FRN:
2567955
Funding Year:
2014
470#:
525360001039789
471#:
942493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,825.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,115.29
Payment Mode:
SPI
Remaining:
$709.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,921.02
$4,921.02
Ineligible Monthly Cost:
$582.44
$582.44
Months of Service:
12
12
Annual Recurring Charges:
$52,062.96
$52,062.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,062.96
$52,062.96
Discount Percent:
40
40
Requested Amount:
$20,825.18
$20,825.18