Billed Entity:
143636
FRN:
2634585
Funding Year:
2014
470#:
335470001069064
471#:
947956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,134.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,223.43
Payment Mode:
SPI
Remaining:
$16,911.16
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$7,385.54
$7,385.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,626.48
$88,626.48
One Time Cost:
$6,710.00
$6,710.00
One Time Ineligible Cost:
$0.00
$6,710.00
Total Cost:
$95,336.48
$95,336.48
Discount Percent:
40
40
Requested Amount:
$38,134.59
$38,134.59