Billed Entity:
144126
FRN:
2632416
Funding Year:
2014
470#:
335470001069064
471#:
939231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,373.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,243.52
Payment Mode:
SPI
Remaining:
$6,129.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,827.72
$3,827.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,932.64
$45,932.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,932.64
$45,932.64
Discount Percent:
40
40
Requested Amount:
$18,373.06
$18,373.06