Billed Entity:
139839
FRN:
2635087
Funding Year:
2014
470#:
248590001141114
471#:
941865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,885.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$46,862.05
Payment Mode:
SPI
Remaining:
$23.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,823.60
$4,823.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,883.20
$57,883.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,883.20
$57,883.20
Discount Percent:
81
81
Requested Amount:
$46,885.39
$46,885.39