Billed Entity:
143636
FRN:
2634739
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:
$26,307.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,210.31
Payment Mode:
SPI
Remaining:
$8,097.35
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,465.93
$3,465.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,591.16
$41,591.16
One Time Cost:
$24,178.00
$24,178.00
One Time Ineligible Cost:
$0.00
$24,178.00
Total Cost:
$65,769.16
$65,769.16
Discount Percent:
40
40
Requested Amount:
$26,307.66
$26,307.66