Billed Entity:
141545
FRN:
2630220
Funding Year:
2014
470#:
326090001140810
471#:
957585
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:
$61,583.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,243.45
Payment Mode:
SPI
Remaining:
$2,340.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,702.19
$5,702.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,426.28
$68,426.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,426.28
$68,426.28
Discount Percent:
90
90
Requested Amount:
$61,583.65
$61,583.65