Billed Entity:
144560
FRN:
2571578
Funding Year:
2014
470#:
298710001048140
471#:
944168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,811.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,401.70
Payment Mode:
SPI
Remaining:
$9,410.13
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,447.26
$4,447.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,367.12
$53,367.12
One Time Cost:
$3,205.00
$3,205.00
One Time Ineligible Cost:
$0.00
$3,205.00
Total Cost:
$56,572.12
$56,572.12
Discount Percent:
58
58
Requested Amount:
$32,811.83
$32,811.83