Billed Entity:
143639
FRN:
2618993
Funding Year:
2014
470#:
335470001069064
471#:
946345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,930.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,006.00
Payment Mode:
SPI
Remaining:
$12,924.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,105.03
$4,105.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,260.36
$49,260.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,260.36
$49,260.36
Discount Percent:
77
77
Requested Amount:
$37,930.48
$37,930.48