Billed Entity:
144642
FRN:
2620131
Funding Year:
2014
470#:
335470001069064
471#:
940790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,122.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,975.69
Payment Mode:
SPI
Remaining:
$17,146.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,458.06
$3,458.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,496.72
$41,496.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,496.72
$41,496.72
Discount Percent:
75
75
Requested Amount:
$31,122.54
$31,122.54