Billed Entity:
143848
FRN:
2585373
Funding Year:
2014
470#:
896760001043418
471#:
950525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,349.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,005.84
Payment Mode:
SPI
Remaining:
$41,343.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,408.68
$4,408.68
Ineligible Monthly Cost:
$24.45
$24.45
Months of Service:
12
12
Annual Recurring Charges:
$52,610.76
$52,610.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,610.76
$52,610.76
Discount Percent:
90
90
Requested Amount:
$47,349.68
$47,349.68