Billed Entity:
143496
FRN:
2623506
Funding Year:
2014
470#:
191540001046254
471#:
936649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,771.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,711.61
Payment Mode:
SPI
Remaining:
$9,059.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,478.98
$7,478.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,747.76
$89,747.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,747.76
$89,747.76
Discount Percent:
51
51
Requested Amount:
$45,771.36
$45,771.36