Billed Entity:
144312
FRN:
2608233
Funding Year:
2014
470#:
953200001096791
471#:
960153
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:
$45,411.26
Last Date of Service:
2019-03-19
Disbursed Amount:
$31,004.36
Payment Mode:
SPI
Remaining:
$14,406.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,475.13
$9,475.13
Ineligible Monthly Cost:
$14.45
$14.45
Months of Service:
12
12
Annual Recurring Charges:
$113,528.16
$113,528.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,528.16
$113,528.16
Discount Percent:
40
40
Requested Amount:
$45,411.26
$45,411.26