Billed Entity:
143582
FRN:
2595285
Funding Year:
2014
470#:
570170000943706
471#:
936969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,936.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,374.69
Payment Mode:
SPI
Remaining:
$2,561.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,800.00
Discount Percent:
87
87
Requested Amount:
$45,936.00
$45,936.00