Billed Entity:
144398
FRN:
2616691
Funding Year:
2014
470#:
335470001069064
471#:
938245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,229.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,758.17
Payment Mode:
SPI
Remaining:
$6,471.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,766.80
$3,766.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,201.60
$45,201.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,201.60
$45,201.60
Discount Percent:
89
89
Requested Amount:
$40,229.42
$40,229.42