Billed Entity:
144007
FRN:
2620018
Funding Year:
2014
470#:
335470001069064
471#:
937213
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:
$41,277.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,077.49
Payment Mode:
SPI
Remaining:
$32,200.11
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$4,384.50
$4,384.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,614.00
$52,614.00
One Time Cost:
$16,182.00
$16,182.00
One Time Ineligible Cost:
$0.00
$16,182.00
Total Cost:
$68,796.00
$68,796.00
Discount Percent:
60
60
Requested Amount:
$41,277.60
$41,277.60