Billed Entity:
144250
FRN:
2607116
Funding Year:
2014
470#:
496610001036870
471#:
959727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,022.41
Last Date of Service:
2017-04-05
Disbursed Amount:
$21,673.96
Payment Mode:
SPI
Remaining:
$3,348.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,496.98
$5,496.98
Ineligible Monthly Cost:
$9.61
$9.61
Months of Service:
12
12
Annual Recurring Charges:
$65,848.44
$65,848.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,848.44
$65,848.44
Discount Percent:
38
38
Requested Amount:
$25,022.41
$25,022.41