Billed Entity:
143910
FRN:
2598796
Funding Year:
2014
470#:
852030001039705
471#:
956605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,052.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,560.88
Payment Mode:
SPI
Remaining:
$3,491.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,476.32
$4,476.32
Ineligible Monthly Cost:
$205.21
$205.21
Months of Service:
12
12
Annual Recurring Charges:
$51,253.32
$51,253.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,253.32
$51,253.32
Discount Percent:
84
84
Requested Amount:
$43,052.79
$43,052.79