Billed Entity:
143486
FRN:
2616128
Funding Year:
2014
470#:
591730001042032
471#:
937135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,992.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$52,646.81
Payment Mode:
SPI
Remaining:
$7,345.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,617.23
$5,617.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,406.76
$67,406.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,406.76
$67,406.76
Discount Percent:
89
89
Requested Amount:
$59,992.02
$59,992.02