Billed Entity:
16046189
FRN:
2594644
Funding Year:
2014
470#:
359960001039572
471#:
954852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,379.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,892.25
Payment Mode:
SPI
Remaining:
$1,486.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,155.94
$4,155.94
Ineligible Monthly Cost:
$146.34
$146.34
Months of Service:
12
12
Annual Recurring Charges:
$48,115.20
$48,115.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,115.20
$48,115.20
Discount Percent:
86
86
Requested Amount:
$41,379.07
$41,379.07