Billed Entity:
144162
FRN:
2573772
Funding Year:
2014
470#:
209230001039419
471#:
945137
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:
$46,202.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,190.48
Payment Mode:
SPI
Remaining:
$13,012.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,807.12
$6,807.12
Ineligible Monthly Cost:
$52.30
$52.30
Months of Service:
12
12
Annual Recurring Charges:
$81,057.84
$81,057.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,057.84
$81,057.84
Discount Percent:
57
57
Requested Amount:
$46,202.97
$46,202.97