Billed Entity:
144051
FRN:
2597536
Funding Year:
2014
470#:
361190001068530
471#:
951390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,447.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,669.00
Payment Mode:
SPI
Remaining:
$43,778.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,799.68
$5,799.68
Ineligible Monthly Cost:
$17.50
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$69,386.16
$69,386.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,386.16
$69,386.16
Discount Percent:
90
90
Requested Amount:
$62,447.54
$62,447.54