Billed Entity:
144025
FRN:
2636039
Funding Year:
2014
470#:
529940000781197
471#:
968490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,692.28
Last Date of Service:
2020-01-07
Disbursed Amount:
$47,360.43
Payment Mode:
SPI
Remaining:
$7,331.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,064.10
$5,064.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,769.20
$60,769.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,769.20
$60,769.20
Discount Percent:
90
90
Requested Amount:
$54,692.28
$54,692.28