Billed Entity:
144146
FRN:
2572319
Funding Year:
2014
470#:
894670001083303
471#:
944525
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:
$30,806.16
Last Date of Service:
2019-12-31
Disbursed Amount:
$27,420.78
Payment Mode:
SPI
Remaining:
$3,385.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,834.50
$5,834.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,014.00
$70,014.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,014.00
$70,014.00
Discount Percent:
44
44
Requested Amount:
$30,806.16
$30,806.16