Billed Entity:
143640
FRN:
2602854
Funding Year:
2014
470#:
987200001048368
471#:
947313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,019.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,340.76
Payment Mode:
SPI
Remaining:
$18,678.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,259.89
$5,259.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,118.68
$63,118.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,118.68
$63,118.68
Discount Percent:
84
84
Requested Amount:
$53,019.69
$53,019.69