Billed Entity:
144587
FRN:
2633931
Funding Year:
2014
470#:
609200001148031
471#:
967979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,062.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,362.20
Payment Mode:
SPI
Remaining:
$27,700.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,061.34
$3,061.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,736.08
$36,736.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,736.08
$36,736.08
Discount Percent:
90
90
Requested Amount:
$33,062.47
$33,062.47