Billed Entity:
143548
FRN:
2604517
Funding Year:
2014
470#:
335470001069064
471#:
947213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,209.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,337.53
Payment Mode:
SPI
Remaining:
$20,871.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,066.84
$4,066.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,802.08
$48,802.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,802.08
$48,802.08
Discount Percent:
66
66
Requested Amount:
$32,209.37
$32,209.37