Billed Entity:
144397
FRN:
2584068
Funding Year:
2014
470#:
470740001039555
471#:
949893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,216.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,564.51
Payment Mode:
SPI
Remaining:
$14,651.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,902.94
$4,902.94
Ineligible Monthly Cost:
$72.14
$72.14
Months of Service:
12
12
Annual Recurring Charges:
$57,969.60
$57,969.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,969.60
$57,969.60
Discount Percent:
78
78
Requested Amount:
$45,216.29
$45,216.29