Billed Entity:
144354
FRN:
2616792
Funding Year:
2014
470#:
335470001069064
471#:
938418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,253.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,041.68
Payment Mode:
SPI
Remaining:
$35,212.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,026.43
$5,026.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,317.16
$60,317.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,317.16
$60,317.16
Discount Percent:
80
80
Requested Amount:
$48,253.73
$48,253.73