Billed Entity:
143940
FRN:
2582363
Funding Year:
2014
470#:
688290001037049
471#:
948985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,227.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,816.57
Payment Mode:
SPI
Remaining:
$24,411.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,069.29
$4,069.29
Ineligible Monthly Cost:
$66.70
$66.70
Months of Service:
12
12
Annual Recurring Charges:
$48,031.08
$48,031.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,031.08
$48,031.08
Discount Percent:
88
90
Requested Amount:
$42,267.35
$43,227.97