Billed Entity:
144196
FRN:
2592048
Funding Year:
2014
470#:
934260001023475
471#:
948746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,202.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,951.26
Payment Mode:
SPI
Remaining:
$2,251.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,285.21
$6,285.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,422.52
$75,422.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,422.52
$75,422.52
Discount Percent:
48
48
Requested Amount:
$36,202.81
$36,202.81