Billed Entity:
144073
FRN:
2587252
Funding Year:
2014
470#:
974670001037035
471#:
950030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,012.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,114.13
Payment Mode:
SPI
Remaining:
$9,898.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,153.14
$3,153.14
Ineligible Monthly Cost:
$155.74
$155.74
Months of Service:
12
12
Annual Recurring Charges:
$35,968.80
$35,968.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,968.80
$35,968.80
Discount Percent:
89
89
Requested Amount:
$32,012.23
$32,012.23