Billed Entity:
143807
FRN:
2587274
Funding Year:
2014
470#:
496250001039007
471#:
951449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,441.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,615.33
Payment Mode:
SPI
Remaining:
$13,826.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,947.83
$3,947.83
Ineligible Monthly Cost:
$3.95
$3.95
Months of Service:
12
12
Annual Recurring Charges:
$47,326.56
$47,326.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,326.56
$47,326.56
Discount Percent:
77
77
Requested Amount:
$36,441.45
$36,441.45