Billed Entity:
143684
FRN:
2605208
Funding Year:
2014
470#:
335470001069064
471#:
936546
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:
$57,826.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,388.18
Payment Mode:
SPI
Remaining:
$19,437.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,354.27
$5,354.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,251.24
$64,251.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,251.24
$64,251.24
Discount Percent:
90
90
Requested Amount:
$57,826.12
$57,826.12