Billed Entity:
144783
FRN:
2624366
Funding Year:
2014
470#:
335470001069064
471#:
942921
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:
$36,219.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,884.56
Payment Mode:
SPI
Remaining:
$6,334.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,820.58
$3,820.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,846.96
$45,846.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,846.96
$45,846.96
Discount Percent:
79
79
Requested Amount:
$36,219.10
$36,219.10