Billed Entity:
144196
FRN:
2613252
Funding Year:
2014
470#:
335470001069064
471#:
948746
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:
$43,711.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,811.46
Payment Mode:
SPI
Remaining:
$28,899.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,588.79
$7,588.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,065.48
$91,065.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,065.48
$91,065.48
Discount Percent:
48
48
Requested Amount:
$43,711.43
$43,711.43